| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 26.554.613,45 | 93,3 | 12.814.186,90 | -18,0 | -5.830.041,74 |
| 2021 10 | 32.384.655,19 | 111,4 | 17.062.124,26 | 44,0 | 9.895.761,83 |
| 2021 9 | 22.488.893,36 | -18,8 | -5.211.072,02 | 60,5 | 8.474.365,83 |
| 2021 8 | 14.014.527,53 | 53,4 | 4.875.805,67 | -21,9 | -3.928.418,97 |
| 2021 7 | 17.942.946,50 | 38,1 | 4.947.578,81 | 7,5 | 1.245.363,68 |
| 2021 6 | 16.697.582,82 | 81,1 | 7.477.160,23 | 3,6 | 584.533,10 |
| 2021 5 | 16.113.049,72 | 121,1 | 8.823.808,57 | 5,3 | 809.449,86 |
| 2021 4 | 15.303.599,86 | 193,2 | 10.084.117,39 | -4,5 | -713.025,48 |
| 2021 3 | 16.016.625,34 | 58,6 | 5.919.680,07 | 10,3 | 1.501.071,61 |
| 2021 2 | 14.515.553,73 | -36,0 | -8.174.872,14 | 18,8 | 2.293.882,00 |
| 2021 1 | 12.221.671,73 | -12,8 | -1.796.717,61 | -20,4 | -3.140.311,99 |
| 2020 12 | 15.361.983,72 | 1,7 | 262.412,79 | 11,8 | 1.621.557,17 |
| 2020 11 | 13.740.426,55 | -3,8 | -547.371,83 | -10,3 | -1.582.104,38 |
| 2020 10 | 15.322.530,93 | -21,5 | -4.201.079,31 | -44,7 | -12.377.434,45 |