| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 31.619.219,05 | 31,2 | 7.520.979,03 | -26,1 | -11.156.207,60 |
| 2021 10 | 42.775.426,65 | 75,5 | 18.403.058,08 | 39,1 | 12.023.227,79 |
| 2021 9 | 30.752.198,86 | 22,3 | 5.604.419,56 | 41,6 | 9.032.107,10 |
| 2021 8 | 21.720.091,76 | -14,1 | -3.550.386,06 | -24,6 | -7.079.770,86 |
| 2021 7 | 28.799.862,62 | 30,4 | 6.708.587,33 | 7,1 | 1.920.485,75 |
| 2021 6 | 26.879.376,87 | 37,7 | 7.364.861,40 | 7,9 | 1.959.686,11 |
| 2021 5 | 24.919.690,76 | 50,8 | 8.397.910,87 | -10,3 | -2.850.798,93 |
| 2021 4 | 27.770.489,69 | 70,6 | 11.491.720,10 | 10,2 | 2.576.622,92 |
| 2021 3 | 25.193.866,77 | -13,1 | -3.810.491,98 | -5,4 | -1.450.718,80 |
| 2021 2 | 26.644.585,57 | -10,8 | -3.236.417,26 | 26,7 | 5.617.268,13 |
| 2021 1 | 21.027.317,44 | -10,8 | -2.537.107,02 | -21,7 | -5.814.050,66 |
| 2020 12 | 26.841.368,10 | 4,0 | 1.023.556,12 | 11,4 | 2.743.128,08 |
| 2020 11 | 24.098.240,02 | -9,9 | -2.648.891,25 | -1,1 | -274.128,55 |
| 2020 10 | 24.372.368,57 | -36,1 | -13.765.097,05 | -3,1 | -775.410,73 |