| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 30.535.435,77 | 23,0 | 5.699.196,74 | 1,7 | 505.023,46 |
| 2021 10 | 30.030.412,31 | 49,5 | 9.945.342,08 | 7,6 | 2.118.569,97 |
| 2021 9 | 27.911.842,34 | 57,2 | 10.158.879,10 | 67,6 | 11.255.051,70 |
| 2021 8 | 16.656.790,64 | 20,3 | 2.808.736,81 | -22,6 | -4.869.784,44 |
| 2021 7 | 21.526.575,08 | 2,2 | 460.854,37 | -9,2 | -2.183.680,26 |
| 2021 6 | 23.710.255,34 | 49,7 | 7.870.633,19 | 3,6 | 830.566,39 |
| 2021 5 | 22.879.688,95 | 66,8 | 9.163.127,51 | -7,9 | -1.961.625,99 |
| 2021 4 | 24.841.314,94 | 37,0 | 6.714.835,77 | 4,4 | 1.040.814,54 |
| 2021 3 | 23.800.500,40 | 35,2 | 6.200.896,17 | 3,9 | 886.554,39 |
| 2021 2 | 22.913.946,01 | -4,5 | -1.086.611,13 | 0,2 | 55.648,02 |
| 2021 1 | 22.858.297,99 | -6,7 | -1.644.033,21 | 3,7 | 820.817,64 |
| 2020 12 | 22.037.480,35 | 5,3 | 1.100.423,96 | -11,3 | -2.798.758,68 |
| 2020 11 | 24.836.239,03 | 8,9 | 2.034.461,74 | 23,7 | 4.751.168,80 |
| 2020 10 | 20.085.070,23 | -26,4 | -7.192.077,27 | 13,1 | 2.332.106,99 |