| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 29.243.425,80 | 195,9 | 19.360.999,50 | -24,5 | -9.466.379,64 |
| 2021 10 | 38.709.805,44 | 191,0 | 25.406.465,34 | 44,9 | 11.997.360,71 |
| 2021 9 | 26.712.444,73 | 49,6 | 8.856.157,62 | -19,1 | -6.290.746,36 |
| 2021 8 | 33.003.191,09 | 552,1 | 27.941.764,81 | 43,2 | 9.958.775,56 |
| 2021 7 | 23.044.415,53 | 59,7 | 8.616.539,97 | 18,4 | 3.581.687,60 |
| 2021 6 | 19.462.727,93 | 105,1 | 9.973.379,32 | 26,0 | 4.020.523,90 |
| 2021 5 | 15.442.204,03 | 369,0 | 12.149.546,56 | 126,4 | 8.622.565,33 |
| 2021 4 | 6.819.638,70 | 76,1 | 2.947.307,71 | -54,1 | -8.041.428,85 |
| 2021 3 | 14.861.067,55 | 81,4 | 6.666.300,48 | -31,3 | -6.768.496,33 |
| 2021 2 | 21.629.563,88 | 287,3 | 16.045.316,68 | 81,4 | 9.706.147,88 |
| 2021 1 | 11.923.416,00 | 24,9 | 2.373.412,14 | -41,9 | -8.612.462,66 |
| 2020 12 | 20.535.878,66 | 7,0 | 1.334.586,53 | 107,8 | 10.653.452,36 |
| 2020 11 | 9.882.426,30 | -54,9 | -12.015.410,93 | -25,7 | -3.420.913,80 |
| 2020 10 | 13.303.340,10 | 122,1 | 7.314.200,57 | -25,5 | -4.552.947,01 |