| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 22.294.717,20 | 11,6 | 2.314.913,24 | 40,6 | 6.438.325,18 |
| 2021 10 | 15.856.392,02 | 46,3 | 5.014.238,69 | 507,3 | 13.245.284,00 |
| 2021 9 | 2.611.108,02 | -73,4 | -7.192.146,97 | -24,3 | -838.988,01 |
| 2021 8 | 3.450.096,03 | -70,1 | -8.075.356,13 | 384,6 | 2.738.073,30 |
| 2021 7 | 712.022,73 | -74,2 | -2.048.427,29 | -84,5 | -3.873.259,48 |
| 2021 6 | 4.585.282,21 | -13,6 | -721.470,79 | -68,1 | -9.781.301,86 |
| 2021 5 | 14.366.584,07 | -34,8 | -7.678.389,49 | 209,9 | 9.731.068,45 |
| 2021 4 | 4.635.515,62 | -86,2 | -28.823.619,91 | -86,3 | -29.234.610,12 |
| 2021 3 | 33.870.125,74 | 478,1 | 28.011.312,60 | 106,1 | 17.432.526,02 |
| 2021 2 | 16.437.599,72 | -45,9 | -13.927.234,00 | -65,3 | -30.916.453,93 |
| 2021 1 | 47.354.053,65 | 11,9 | 5.047.983,29 | 103,2 | 24.054.449,35 |
| 2020 12 | 23.299.604,30 | 28,3 | 5.142.717,33 | 16,6 | 3.319.800,34 |
| 2020 11 | 19.979.803,96 | 30,3 | 4.648.079,15 | 84,3 | 9.137.650,63 |
| 2020 10 | 10.842.153,33 | 110,6 | 5.693.748,84 | 10,6 | 1.038.898,34 |