| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 21.425.498,65 | 55,2 | 7.619.381,92 | 4,1 | 840.036,31 |
| 2021 10 | 20.585.462,34 | 54,0 | 7.217.076,35 | 3,4 | 673.957,38 |
| 2021 9 | 19.911.504,96 | 17,8 | 3.014.117,45 | 13,3 | 2.329.656,80 |
| 2021 8 | 17.581.848,16 | 18,9 | 2.791.607,91 | -5,0 | -921.266,68 |
| 2021 7 | 18.503.114,84 | -18,2 | -4.112.157,56 | -37,4 | -11.060.164,57 |
| 2021 6 | 29.563.279,41 | 91,2 | 14.104.692,98 | 48,7 | 9.683.746,24 |
| 2021 5 | 19.879.533,17 | -5,8 | -1.228.368,82 | -16,2 | -3.842.310,79 |
| 2021 4 | 23.721.843,96 | 32,9 | 5.876.878,54 | 6,4 | 1.426.555,40 |
| 2021 3 | 22.295.288,56 | 32,3 | 5.439.340,77 | 31,0 | 5.273.836,00 |
| 2021 2 | 17.021.452,56 | 33,1 | 4.232.829,20 | 29,6 | 3.885.547,92 |
| 2021 1 | 13.135.904,64 | 9,0 | 1.082.515,59 | -4,0 | -550.676,21 |
| 2020 12 | 13.686.580,85 | 18,6 | 2.144.266,56 | -0,9 | -119.535,88 |
| 2020 11 | 13.806.116,73 | -6,4 | -950.682,06 | 3,3 | 437.730,74 |
| 2020 10 | 13.368.385,99 | -18,4 | -3.004.456,93 | -20,9 | -3.529.001,52 |