| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 24.514.230,60 | 16,9 | 3.535.520,83 | 16,4 | 3.454.230,61 |
| 2021 10 | 21.059.999,99 | -8,6 | -1.987.607,63 | -40,5 | -14.321.297,22 |
| 2021 9 | 35.381.297,21 | 110,1 | 18.538.471,95 | 152,1 | 21.348.734,47 |
| 2021 8 | 14.032.562,74 | 23,7 | 2.689.943,00 | -22,6 | -4.088.652,34 |
| 2021 7 | 18.121.215,08 | 35,6 | 4.758.291,97 | -18,2 | -4.017.995,62 |
| 2021 6 | 22.139.210,70 | 62,8 | 8.542.583,09 | 20,2 | 3.726.599,21 |
| 2021 5 | 18.412.611,49 | 39,9 | 5.248.163,41 | 1,5 | 265.122,39 |
| 2021 4 | 18.147.489,10 | 115,1 | 9.710.301,85 | -9,5 | -1.906.843,79 |
| 2021 3 | 20.054.332,89 | 21,5 | 3.549.312,21 | -6,0 | -1.288.599,83 |
| 2021 2 | 21.342.932,72 | 11,0 | 2.117.401,04 | 35,3 | 5.572.227,80 |
| 2021 1 | 15.770.704,92 | -17,1 | -3.252.910,60 | 4,1 | 614.467,54 |
| 2020 12 | 15.156.237,38 | 6,4 | 908.744,12 | -27,8 | -5.822.472,39 |
| 2020 11 | 20.978.709,77 | 18,5 | 3.271.060,66 | -9,0 | -2.068.897,85 |
| 2020 10 | 23.047.607,62 | 14,8 | 2.971.574,57 | 36,8 | 6.204.782,36 |