| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 22.900.492,79 | 22,3 | 4.168.244,72 | 15,5 | 3.071.487,04 |
| 2021 10 | 19.829.005,75 | 44,6 | 6.117.412,24 | 1,0 | 187.582,18 |
| 2021 9 | 19.641.423,57 | 31,1 | 4.656.131,44 | 65,1 | 7.743.214,83 |
| 2021 8 | 11.898.208,74 | 16,2 | 1.656.839,73 | -41,9 | -8.596.002,83 |
| 2021 7 | 20.494.211,57 | 12,4 | 2.255.318,68 | 20,0 | 3.408.131,66 |
| 2021 6 | 17.086.079,91 | 23,2 | 3.216.717,30 | 22,3 | 3.112.961,17 |
| 2021 5 | 13.973.118,74 | 8,2 | 1.058.675,34 | -30,9 | -6.260.517,86 |
| 2021 4 | 20.233.636,60 | 67,5 | 8.153.561,03 | 9,0 | 1.677.536,22 |
| 2021 3 | 18.556.100,38 | -2,3 | -429.001,52 | 31,5 | 4.446.081,25 |
| 2021 2 | 14.110.019,13 | -39,0 | -9.005.727,96 | -0,6 | -78.368,46 |
| 2021 1 | 14.188.387,59 | -13,0 | -2.120.551,42 | -17,0 | -2.900.983,93 |
| 2020 12 | 17.089.371,52 | 32,3 | 4.168.701,14 | -8,8 | -1.642.876,55 |
| 2020 11 | 18.732.248,07 | 2,0 | 374.978,31 | 36,6 | 5.020.654,56 |
| 2020 10 | 13.711.593,51 | -18,8 | -3.181.814,40 | -8,5 | -1.273.698,62 |