| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 18.209.384,88 | 21,7 | 3.252.277,32 | 9,1 | 1.512.727,74 |
| 2021 10 | 16.696.657,14 | 18,2 | 2.567.649,58 | -43,7 | -12.967.622,41 |
| 2021 9 | 29.664.279,55 | 108,5 | 15.435.044,58 | 48,9 | 9.740.538,43 |
| 2021 8 | 19.923.741,12 | 72,6 | 8.382.420,85 | 16,6 | 2.828.961,10 |
| 2021 7 | 17.094.780,02 | -6,3 | -1.156.389,57 | 41,9 | 5.048.911,63 |
| 2021 6 | 12.045.868,39 | -9,5 | -1.261.364,65 | -24,2 | -3.844.174,81 |
| 2021 5 | 15.890.043,20 | 18,8 | 2.508.823,12 | -7,7 | -1.323.867,93 |
| 2021 4 | 17.213.911,13 | 19,2 | 2.766.281,30 | -4,2 | -749.794,81 |
| 2021 3 | 17.963.705,94 | 30,7 | 4.217.906,62 | -1,8 | -334.253,65 |
| 2021 2 | 18.297.959,59 | -9,8 | -1.987.202,62 | -16,7 | -3.675.332,09 |
| 2021 1 | 21.973.291,68 | 10,1 | 2.015.389,82 | 78,8 | 9.685.306,61 |
| 2020 12 | 12.287.985,07 | -8,9 | -1.201.621,51 | -17,9 | -2.669.122,49 |
| 2020 11 | 14.957.107,56 | -1,7 | -258.573,43 | 5,9 | 828.100,00 |
| 2020 10 | 14.129.007,56 | -2,6 | -382.954,55 | -0,7 | -100.227,41 |