| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 26.201.727,43 | 68,9 | 10.687.123,98 | 33,0 | 6.504.683,31 |
| 2021 10 | 19.697.044,12 | 30,2 | 4.566.997,88 | 20,6 | 3.362.374,06 |
| 2021 9 | 16.334.670,06 | 21,9 | 2.933.122,74 | 7,7 | 1.171.065,85 |
| 2021 8 | 15.163.604,21 | 91,1 | 7.228.203,43 | -0,9 | -143.822,67 |
| 2021 7 | 15.307.426,88 | 63,3 | 5.933.392,29 | -10,6 | -1.811.421,01 |
| 2021 6 | 17.118.847,89 | 47,2 | 5.489.367,14 | 22,0 | 3.087.035,25 |
| 2021 5 | 14.031.812,64 | -10,7 | -1.672.408,46 | 8,1 | 1.056.095,71 |
| 2021 4 | 12.975.716,93 | 36,0 | 3.435.087,82 | -0,9 | -120.230,68 |
| 2021 3 | 13.095.947,61 | 53,1 | 4.540.508,36 | -5,5 | -768.510,70 |
| 2021 2 | 13.864.458,31 | -5,5 | -805.731,30 | 7,6 | 973.647,11 |
| 2021 1 | 12.890.811,20 | -8,2 | -1.145.237,76 | 33,5 | 3.233.111,16 |
| 2020 12 | 9.657.700,04 | -33,5 | -4.871.675,48 | -37,8 | -5.856.903,41 |
| 2020 11 | 15.514.603,45 | -5,3 | -871.592,53 | 2,5 | 384.557,21 |
| 2020 10 | 15.130.046,24 | -10,8 | -1.823.262,19 | 12,9 | 1.728.498,92 |