| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 21.634.302,56 | 48,1 | 7.026.925,75 | 18,4 | 3.359.469,22 |
| 2021 10 | 18.274.833,34 | 12,1 | 1.965.680,18 | -5,7 | -1.094.439,67 |
| 2021 9 | 19.369.273,01 | 41,2 | 5.648.312,55 | 43,6 | 5.876.055,18 |
| 2021 8 | 13.493.217,83 | 46,7 | 4.297.247,84 | -20,4 | -3.466.708,52 |
| 2021 7 | 16.959.926,35 | 42,1 | 5.022.643,85 | 8,9 | 1.389.674,10 |
| 2021 6 | 15.570.252,25 | 113,9 | 8.292.430,09 | 10,8 | 1.521.574,27 |
| 2021 5 | 14.048.677,98 | 118,5 | 7.618.099,86 | -10,7 | -1.686.258,20 |
| 2021 4 | 15.734.936,18 | 103,4 | 7.998.038,40 | 10,2 | 1.459.458,93 |
| 2021 3 | 14.275.477,25 | 52,5 | 4.915.643,28 | 9,5 | 1.235.177,88 |
| 2021 2 | 13.040.299,37 | 42,2 | 3.872.294,19 | 33,3 | 3.257.009,28 |
| 2021 1 | 9.783.290,09 | -24,9 | -3.244.506,95 | -31,1 | -4.412.750,18 |
| 2020 12 | 14.196.040,27 | 32,0 | 3.437.556,57 | -2,8 | -411.336,54 |
| 2020 11 | 14.607.376,81 | 56,4 | 5.267.731,93 | -10,4 | -1.701.776,35 |
| 2020 10 | 16.309.153,16 | 32,4 | 3.988.316,78 | 18,9 | 2.588.192,70 |