| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 44.895.319,57 | 130,2 | 25.390.712,18 | 185,4 | 29.165.813,06 |
| 2021 10 | 15.729.506,51 | -10,8 | -1.912.746,13 | -18,3 | -3.520.709,55 |
| 2021 9 | 19.250.216,06 | 62,7 | 7.417.157,16 | 16,1 | 2.672.067,30 |
| 2021 8 | 16.578.148,76 | 31,7 | 3.989.381,31 | -31,4 | -7.596.430,37 |
| 2021 7 | 24.174.579,13 | 30,4 | 5.632.736,10 | 13,9 | 2.958.523,29 |
| 2021 6 | 21.216.055,84 | -18,0 | -4.659.755,19 | 30,1 | 4.910.030,66 |
| 2021 5 | 16.306.025,18 | -0,9 | -148.441,79 | -3,2 | -543.235,58 |
| 2021 4 | 16.849.260,76 | 26,4 | 3.521.506,00 | 8,3 | 1.294.368,51 |
| 2021 3 | 15.554.892,25 | -4,3 | -701.230,21 | 33,5 | 3.902.983,42 |
| 2021 2 | 11.651.908,83 | -7,3 | -916.491,91 | -17,2 | -2.419.071,97 |
| 2021 1 | 14.070.980,80 | -15,1 | -2.510.876,64 | 24,2 | 2.736.817,62 |
| 2020 12 | 11.334.163,18 | -27,1 | -4.222.658,99 | -41,9 | -8.170.444,21 |
| 2020 11 | 19.504.607,39 | 2,4 | 454.323,14 | 10,6 | 1.862.354,75 |
| 2020 10 | 17.642.252,64 | -14,7 | -3.036.394,18 | 49,1 | 5.809.193,74 |