| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 17.813.838,96 | 1,4 | 251.745,44 | -11,2 | -2.255.028,33 |
| 2021 10 | 20.068.867,29 | -11,2 | -2.522.048,65 | -5,8 | -1.245.530,36 |
| 2021 9 | 21.314.397,65 | 28,3 | 4.705.423,77 | -22,0 | -6.012.173,71 |
| 2021 8 | 27.326.571,36 | 97,7 | 13.503.163,11 | 2,9 | 779.893,25 |
| 2021 7 | 26.546.678,11 | 149,4 | 15.901.051,58 | -15,9 | -5.007.425,48 |
| 2021 6 | 31.554.103,59 | 83,2 | 14.332.907,94 | 28,3 | 6.950.035,31 |
| 2021 5 | 24.604.068,28 | 72,8 | 10.366.021,51 | 4,7 | 1.098.650,21 |
| 2021 4 | 23.505.418,07 | 10,2 | 2.175.329,50 | -16,6 | -4.690.244,63 |
| 2021 3 | 28.195.662,70 | 36,3 | 7.508.360,61 | 75,1 | 12.091.556,96 |
| 2021 2 | 16.104.105,74 | 22,0 | 2.904.494,17 | 64,4 | 6.306.431,33 |
| 2021 1 | 9.797.674,41 | -41,9 | -7.054.613,08 | -37,0 | -5.753.951,12 |
| 2020 12 | 15.551.625,53 | 5,3 | 780.936,93 | -11,5 | -2.010.467,99 |
| 2020 11 | 17.562.093,52 | -7,0 | -1.318.264,65 | -22,3 | -5.028.822,42 |
| 2020 10 | 22.590.915,94 | 21,4 | 3.976.054,05 | 36,0 | 5.981.942,06 |