| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 28.923.125,23 | 41,4 | 8.461.436,99 | 22,8 | 5.378.137,47 |
| 2021 10 | 23.544.987,76 | -12,5 | -3.354.991,23 | 82,6 | 10.649.222,71 |
| 2021 9 | 12.895.765,05 | -11,7 | -1.714.036,25 | -21,5 | -3.535.998,27 |
| 2021 8 | 16.431.763,32 | 4,0 | 627.073,90 | -39,3 | -10.652.552,32 |
| 2021 7 | 27.084.315,64 | -9,5 | -2.831.260,84 | 49,5 | 8.965.440,18 |
| 2021 6 | 18.118.875,46 | 23,5 | 3.449.986,85 | 1,4 | 255.730,87 |
| 2021 5 | 17.863.144,59 | 8,1 | 1.345.242,89 | -30,7 | -7.928.588,20 |
| 2021 4 | 25.791.732,79 | 63,7 | 10.032.634,04 | 3,2 | 800.865,97 |
| 2021 3 | 24.990.866,82 | 11,7 | 2.610.526,37 | 35,1 | 6.489.968,73 |
| 2021 2 | 18.500.898,09 | -16,3 | -3.590.682,58 | 29,0 | 4.161.934,88 |
| 2021 1 | 14.338.963,21 | -33,2 | -7.118.621,66 | -53,9 | -16.742.427,27 |
| 2020 12 | 31.081.390,48 | 37,7 | 8.512.232,31 | 51,9 | 10.619.702,24 |
| 2020 11 | 20.461.688,24 | -5,3 | -1.144.199,01 | -23,9 | -6.438.290,75 |
| 2020 10 | 26.899.978,99 | 20,2 | 4.522.131,29 | 84,1 | 12.290.177,69 |