| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 26.713.050,24 | 26,3 | 5.562.643,88 | 56,1 | 9.600.028,84 |
| 2021 10 | 17.113.021,40 | -30,5 | -7.524.843,58 | -28,3 | -6.751.721,43 |
| 2021 9 | 23.864.742,83 | 65,8 | 9.472.912,70 | 45,6 | 7.476.947,15 |
| 2021 8 | 16.387.795,68 | 3,7 | 578.633,80 | -10,6 | -1.938.614,04 |
| 2021 7 | 18.326.409,72 | 41,6 | 5.379.070,33 | 19,4 | 2.977.082,71 |
| 2021 6 | 15.349.327,01 | 74,9 | 6.573.049,70 | -13,9 | -2.473.111,62 |
| 2021 5 | 17.822.438,63 | 115,3 | 9.545.816,22 | 2,0 | 352.010,24 |
| 2021 4 | 17.470.428,39 | 195,3 | 11.555.166,14 | -12,9 | -2.582.147,53 |
| 2021 3 | 20.052.575,92 | 44,7 | 6.198.113,80 | 17,4 | 2.971.786,46 |
| 2021 2 | 17.080.789,46 | -5,7 | -1.028.792,64 | 36,0 | 4.517.544,75 |
| 2021 1 | 12.563.244,71 | -46,4 | -10.875.487,95 | -33,6 | -6.364.870,76 |
| 2020 12 | 18.928.115,47 | 9,9 | 1.702.548,80 | -10,5 | -2.222.290,89 |
| 2020 11 | 21.150.406,36 | -19,3 | -5.063.883,25 | -14,2 | -3.487.458,62 |
| 2020 10 | 24.637.864,98 | 27,6 | 5.328.791,40 | 71,2 | 10.246.034,85 |