| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 22.416.311,40 | 61,5 | 8.532.563,74 | 41,4 | 6.561.313,74 |
| 2021 10 | 15.854.997,66 | -3,0 | -488.031,76 | 18,6 | 2.490.508,10 |
| 2021 9 | 13.364.489,56 | -0,1 | -17.132,66 | 57,5 | 4.881.371,32 |
| 2021 8 | 8.483.118,24 | 0,4 | 35.565,46 | -58,1 | -11.763.449,88 |
| 2021 7 | 20.246.568,12 | 26,4 | 4.222.493,90 | 19,0 | 3.226.112,64 |
| 2021 6 | 17.020.455,48 | 42,6 | 5.085.185,52 | 6,2 | 998.158,46 |
| 2021 5 | 16.022.297,02 | 49,1 | 5.278.610,79 | 6,9 | 1.040.404,59 |
| 2021 4 | 14.981.892,43 | 69,3 | 6.133.281,13 | -22,6 | -4.372.099,39 |
| 2021 3 | 19.353.991,82 | 24,7 | 3.833.985,73 | 25,3 | 3.910.511,02 |
| 2021 2 | 15.443.480,80 | -11,4 | -1.978.919,41 | 13,2 | 1.797.801,21 |
| 2021 1 | 13.645.679,59 | -16,9 | -2.767.562,15 | -13,2 | -2.073.433,61 |
| 2020 12 | 15.719.113,20 | 8,4 | 1.223.398,07 | 13,2 | 1.835.365,54 |
| 2020 11 | 13.883.747,66 | -15,7 | -2.593.928,51 | -15,1 | -2.459.281,76 |
| 2020 10 | 16.343.029,42 | -11,1 | -2.037.591,37 | 22,1 | 2.961.407,20 |