| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 24.790.216,37 | 63,1 | 9.593.287,49 | 38,7 | 6.910.017,28 |
| 2021 10 | 17.880.199,09 | -8,2 | -1.586.375,09 | -35,0 | -9.642.133,59 |
| 2021 9 | 27.522.332,68 | 104,9 | 14.091.634,64 | -7,1 | -2.095.045,15 |
| 2021 8 | 29.617.377,83 | 63,0 | 11.442.242,67 | 83,8 | 13.500.384,71 |
| 2021 7 | 16.116.993,12 | -32,2 | -7.666.820,54 | -31,9 | -7.556.464,56 |
| 2021 6 | 23.673.457,68 | 111,0 | 12.454.038,62 | -4,7 | -1.175.075,61 |
| 2021 5 | 24.848.533,29 | 39,2 | 7.003.140,75 | -6,1 | -1.600.841,16 |
| 2021 4 | 26.449.374,45 | 47,2 | 8.483.579,77 | 35,8 | 6.968.077,70 |
| 2021 3 | 19.481.296,75 | -3,1 | -620.370,42 | 18,9 | 3.089.900,48 |
| 2021 2 | 16.391.396,27 | 11,1 | 1.630.426,29 | 13,1 | 1.897.663,60 |
| 2021 1 | 14.493.732,67 | 40,9 | 4.204.865,69 | 1,0 | 149.881,48 |
| 2020 12 | 14.343.851,19 | 64,5 | 5.623.888,94 | -5,6 | -853.077,69 |
| 2020 11 | 15.196.928,88 | 15,8 | 2.077.407,17 | -21,9 | -4.269.645,30 |
| 2020 10 | 19.466.574,18 | 30,6 | 4.558.844,64 | 44,9 | 6.035.876,14 |