| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 29.674.684,47 | 166,6 | 18.544.381,75 | -4,2 | -1.296.144,24 |
| 2021 10 | 30.970.828,71 | 11,7 | 3.249.884,42 | 14,1 | 3.815.985,34 |
| 2021 9 | 27.154.843,37 | -9,9 | -2.979.505,34 | 7,6 | 1.908.156,66 |
| 2021 8 | 25.246.686,71 | 20,5 | 4.290.587,33 | 234,2 | 17.691.876,75 |
| 2021 7 | 7.554.809,96 | -42,7 | -5.638.271,11 | 14,3 | 943.834,61 |
| 2021 6 | 6.610.975,35 | 46,3 | 2.091.952,05 | 2,9 | 184.630,32 |
| 2021 5 | 6.426.345,03 | -19,3 | -1.538.126,23 | -34,6 | -3.401.964,33 |
| 2021 4 | 9.828.309,36 | 41,0 | 2.855.616,82 | -33,7 | -4.997.720,69 |
| 2021 3 | 14.826.030,05 | -3,3 | -501.787,61 | 23,5 | 2.822.644,20 |
| 2021 2 | 12.003.385,85 | -20,6 | -3.105.032,51 | 10,1 | 1.102.684,71 |
| 2021 1 | 10.900.701,14 | -28,4 | -4.312.633,11 | -25,7 | -3.766.050,43 |
| 2020 12 | 14.666.751,57 | -8,6 | -1.372.209,32 | 31,8 | 3.536.448,85 |
| 2020 11 | 11.130.302,72 | -22,7 | -3.275.029,09 | -59,9 | -16.590.641,57 |
| 2020 10 | 27.720.944,29 | 45,2 | 8.631.982,47 | -8,0 | -2.413.404,42 |