| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 18.034.816,11 | 47,2 | 5.783.861,44 | -30,0 | -7.712.249,96 |
| 2021 10 | 25.747.066,07 | 33,7 | 6.492.914,49 | 32,0 | 6.236.097,64 |
| 2021 9 | 19.510.968,43 | 111,3 | 10.277.526,49 | 44,7 | 6.026.696,99 |
| 2021 8 | 13.484.271,44 | 106,0 | 6.936.971,47 | -22,2 | -3.849.146,41 |
| 2021 7 | 17.333.417,85 | -41,0 | -12.038.152,24 | 68,7 | 7.061.440,57 |
| 2021 6 | 10.271.977,28 | 35,5 | 2.689.416,16 | -55,5 | -12.826.053,86 |
| 2021 5 | 23.098.031,14 | 237,7 | 16.258.138,84 | 132,5 | 13.165.039,74 |
| 2021 4 | 9.932.991,40 | -26,5 | -3.583.158,80 | 0,4 | 34.177,51 |
| 2021 3 | 9.898.813,89 | -40,8 | -6.819.309,86 | 15,8 | 1.347.100,47 |
| 2021 2 | 8.551.713,42 | -69,7 | -19.701.652,08 | 5,1 | 415.514,97 |
| 2021 1 | 8.136.198,45 | -22,5 | -2.356.116,48 | -46,2 | -6.971.569,15 |
| 2020 12 | 15.107.767,60 | 35,2 | 3.936.749,18 | 23,3 | 2.856.812,93 |
| 2020 11 | 12.250.954,67 | -3,1 | -388.547,14 | -36,4 | -7.003.196,91 |
| 2020 10 | 19.254.151,58 | 16,6 | 2.741.866,24 | 108,5 | 10.020.709,64 |