| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 27.502.657,14 | 26,3 | 5.727.100,32 | 15,4 | 3.679.082,63 |
| 2021 10 | 23.823.574,51 | 22,0 | 4.300.141,21 | -4,1 | -1.029.625,15 |
| 2021 9 | 24.853.199,66 | 23,9 | 4.796.269,53 | -35,4 | -13.595.376,46 |
| 2021 8 | 38.448.576,12 | 112,4 | 20.346.213,56 | 59,1 | 14.278.048,76 |
| 2021 7 | 24.170.527,36 | 48,7 | 7.919.106,23 | 17,9 | 3.672.531,35 |
| 2021 6 | 20.497.996,01 | 126,7 | 11.455.534,53 | 2,9 | 586.174,16 |
| 2021 5 | 19.911.821,85 | 18,2 | 3.058.763,41 | 15,4 | 2.653.208,33 |
| 2021 4 | 17.258.613,52 | -10,9 | -2.106.412,88 | -5,8 | -1.060.512,26 |
| 2021 3 | 18.319.125,78 | -15,8 | -3.433.721,10 | 306,1 | 13.808.604,50 |
| 2021 2 | 4.510.521,28 | -75,5 | -13.897.302,76 | -70,0 | -10.502.671,70 |
| 2021 1 | 15.013.192,98 | -28,5 | -5.997.362,66 | 26,6 | 3.152.347,70 |
| 2020 12 | 11.860.845,28 | -46,9 | -10.468.180,09 | -45,5 | -9.914.711,54 |
| 2020 11 | 21.775.556,82 | 9,6 | 1.911.409,00 | 11,5 | 2.252.123,52 |
| 2020 10 | 19.523.433,30 | -41,4 | -13.787.554,83 | -2,7 | -533.496,83 |