| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 30.306.675,30 | 231,2 | 21.154.693,15 | 23,8 | 5.827.571,95 |
| 2021 10 | 24.479.103,35 | 100,6 | 12.275.139,53 | 43,9 | 7.469.546,90 |
| 2021 9 | 17.009.556,45 | 8,2 | 1.288.306,31 | 45,5 | 5.322.612,35 |
| 2021 8 | 11.686.944,10 | -8,9 | -1.134.104,95 | 9,7 | 1.036.509,35 |
| 2021 7 | 10.650.434,75 | -33,0 | -5.253.156,40 | -46,8 | -9.350.790,51 |
| 2021 6 | 20.001.225,26 | 40,4 | 5.755.950,34 | 66,1 | 7.957.597,59 |
| 2021 5 | 12.043.627,67 | 46,0 | 3.796.093,15 | 35,5 | 3.153.746,72 |
| 2021 4 | 8.889.880,95 | -49,1 | -8.565.630,82 | -48,8 | -8.471.951,38 |
| 2021 3 | 17.361.832,33 | -44,4 | -13.851.009,31 | 88,4 | 8.146.415,51 |
| 2021 2 | 9.215.416,82 | -20,4 | -2.366.114,89 | -24,1 | -2.918.106,82 |
| 2021 1 | 12.133.523,64 | 28,2 | 2.666.337,08 | 5,0 | 576.526,32 |
| 2020 12 | 11.556.997,32 | -22,6 | -3.377.605,45 | 26,3 | 2.405.015,17 |
| 2020 11 | 9.151.982,15 | -25,0 | -3.046.267,15 | -25,0 | -3.051.981,67 |
| 2020 10 | 12.203.963,82 | -5,1 | -652.741,88 | -22,4 | -3.517.286,32 |