| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 20.691.348,48 | 25,6 | 4.213.430,23 | -8,5 | -1.908.859,17 |
| 2021 10 | 22.600.207,65 | 16,1 | 3.138.379,96 | -18,8 | -5.243.877,49 |
| 2021 9 | 27.844.085,14 | 119,9 | 15.180.428,42 | 51,0 | 9.405.845,73 |
| 2021 8 | 18.438.239,41 | -3,8 | -726.932,35 | -35,8 | -10.289.254,81 |
| 2021 7 | 28.727.494,22 | 79,0 | 12.678.684,41 | 0,3 | 82.824,84 |
| 2021 6 | 28.644.669,38 | 8,6 | 2.272.698,50 | 6,9 | 1.840.600,02 |
| 2021 5 | 26.804.069,36 | 66,6 | 10.718.749,52 | 2,0 | 518.024,61 |
| 2021 4 | 26.286.044,75 | 218,7 | 18.037.921,73 | -28,8 | -10.617.566,00 |
| 2021 3 | 36.903.610,75 | 254,1 | 26.480.326,76 | 165,8 | 23.018.083,03 |
| 2021 2 | 13.885.527,72 | 10,3 | 1.294.063,28 | 10,5 | 1.315.484,22 |
| 2021 1 | 12.570.043,50 | -18,8 | -2.911.937,69 | -18,1 | -2.770.444,73 |
| 2020 12 | 15.340.488,23 | 29,0 | 3.451.991,78 | -6,9 | -1.137.430,02 |
| 2020 11 | 16.477.918,25 | 5,6 | 871.761,76 | -15,3 | -2.983.909,44 |
| 2020 10 | 19.461.827,69 | 9,4 | 1.678.919,17 | 53,7 | 6.798.170,97 |