| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 19.829.736,59 | -21,6 | -5.476.419,60 | 24,5 | 3.901.198,61 |
| 2021 10 | 15.928.537,98 | -7,1 | -1.215.376,89 | -7,4 | -1.274.231,15 |
| 2021 9 | 17.202.769,13 | 12,9 | 1.962.067,86 | 17,3 | 2.540.582,55 |
| 2021 8 | 14.662.186,58 | 3,9 | 549.121,51 | 33,3 | 3.660.403,89 |
| 2021 7 | 11.001.782,69 | -35,6 | -6.081.518,50 | -25,6 | -3.776.952,31 |
| 2021 6 | 14.778.735,00 | -7,8 | -1.252.856,18 | -30,6 | -6.515.069,97 |
| 2021 5 | 21.293.804,97 | -7,7 | -1.775.634,81 | -29,2 | -8.774.204,22 |
| 2021 4 | 30.068.009,19 | 67,6 | 12.123.173,95 | -5,2 | -1.643.736,09 |
| 2021 3 | 31.711.745,28 | 5,4 | 1.620.040,08 | 53,1 | 11.003.713,92 |
| 2021 2 | 20.708.031,36 | -22,7 | -6.082.262,15 | -16,9 | -4.200.326,89 |
| 2021 1 | 24.908.358,25 | -3,1 | -784.537,71 | 12,9 | 2.836.253,28 |
| 2020 12 | 22.072.104,97 | 15,5 | 2.955.505,20 | -12,8 | -3.234.051,22 |
| 2020 11 | 25.306.156,19 | 50,3 | 8.471.305,24 | 47,6 | 8.162.241,32 |
| 2020 10 | 17.143.914,87 | 2,9 | 479.908,87 | 12,5 | 1.903.213,60 |