| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 32.093.842,76 | 79,8 | 14.246.918,75 | 31,7 | 7.716.229,47 |
| 2021 10 | 24.377.613,29 | -4,7 | -1.212.801,28 | 1,6 | 393.712,49 |
| 2021 9 | 23.983.900,80 | 38,5 | 6.666.397,04 | 61,9 | 9.173.267,30 |
| 2021 8 | 14.810.633,50 | 31,9 | 3.581.429,69 | -45,0 | -12.138.833,47 |
| 2021 7 | 26.949.466,97 | 16,1 | 3.745.203,63 | 8,5 | 2.115.254,04 |
| 2021 6 | 24.834.212,93 | -12,0 | -3.381.578,26 | 6,6 | 1.533.201,24 |
| 2021 5 | 23.301.011,69 | -3,8 | -908.301,69 | 4,4 | 985.319,03 |
| 2021 4 | 22.315.692,66 | 130,7 | 12.641.967,89 | -11,3 | -2.830.372,74 |
| 2021 3 | 25.146.065,40 | 44,4 | 7.727.710,63 | -2,0 | -517.289,11 |
| 2021 2 | 25.663.354,51 | -14,8 | -4.460.060,76 | 42,3 | 7.630.283,48 |
| 2021 1 | 18.033.071,03 | -33,1 | -8.907.488,04 | 122,6 | 9.932.340,27 |
| 2020 12 | 8.100.730,76 | -36,4 | -4.643.168,64 | -54,6 | -9.746.193,25 |
| 2020 11 | 17.846.924,01 | 2,5 | 436.411,95 | -30,3 | -7.743.490,56 |
| 2020 10 | 25.590.414,57 | -16,2 | -4.936.110,34 | 47,8 | 8.272.910,81 |