| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 22.471.306,05 | 73,5 | 9.521.655,70 | 1,6 | 360.895,66 |
| 2021 10 | 22.110.410,39 | 167,0 | 13.829.617,21 | 1,7 | 374.494,96 |
| 2021 9 | 21.735.915,43 | 179,2 | 13.951.358,85 | 10,5 | 2.063.927,22 |
| 2021 8 | 19.671.988,21 | 149,6 | 11.790.962,65 | 25,7 | 4.017.581,25 |
| 2021 7 | 15.654.406,96 | 118,9 | 8.501.593,86 | -29,7 | -6.609.475,85 |
| 2021 6 | 22.263.882,81 | 128,5 | 12.519.897,72 | 52,1 | 7.629.926,52 |
| 2021 5 | 14.633.956,29 | 29,0 | 3.288.247,83 | -20,3 | -3.722.124,59 |
| 2021 4 | 18.356.080,88 | 34,4 | 4.698.741,81 | -7,8 | -1.544.633,60 |
| 2021 3 | 19.900.714,48 | 4,0 | 758.703,78 | 210,2 | 13.484.278,56 |
| 2021 2 | 6.416.435,92 | -25,7 | -2.213.988,89 | -36,6 | -3.700.751,51 |
| 2021 1 | 10.117.187,43 | -2,1 | -219.947,18 | -23,0 | -3.024.978,52 |
| 2020 12 | 13.142.165,95 | -11,4 | -1.694.081,42 | 1,5 | 192.515,60 |
| 2020 11 | 12.949.650,35 | -16,8 | -2.606.469,88 | 56,4 | 4.668.857,17 |
| 2020 10 | 8.280.793,18 | -38,7 | -5.217.419,30 | 6,4 | 496.236,60 |