| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 29.474.402,37 | 18,0 | 4.492.754,52 | -9,6 | -3.132.167,68 |
| 2021 10 | 32.606.570,05 | -5,4 | -1.844.875,73 | 26,0 | 6.726.755,89 |
| 2021 9 | 25.879.814,16 | 4,9 | 1.207.235,40 | 45,1 | 8.039.139,24 |
| 2021 8 | 17.840.674,92 | -11,2 | -2.238.771,32 | -35,9 | -9.987.879,59 |
| 2021 7 | 27.828.554,51 | 25,8 | 5.697.641,88 | 2,2 | 591.563,90 |
| 2021 6 | 27.236.990,61 | 43,7 | 8.276.353,94 | 23,0 | 5.099.639,52 |
| 2021 5 | 22.137.351,09 | 72,9 | 9.335.267,26 | -1,8 | -402.945,43 |
| 2021 4 | 22.540.296,52 | 104,8 | 11.533.317,51 | -21,2 | -6.063.817,26 |
| 2021 3 | 28.604.113,78 | 65,2 | 11.292.614,58 | 37,8 | 7.848.308,22 |
| 2021 2 | 20.755.805,56 | -6,6 | -1.469.435,61 | 11,6 | 2.164.668,50 |
| 2021 1 | 18.591.137,06 | -16,3 | -3.607.272,81 | -17,5 | -3.953.799,87 |
| 2020 12 | 22.544.936,93 | 19,1 | 3.620.487,26 | -9,8 | -2.436.710,92 |
| 2020 11 | 24.981.647,85 | 22,8 | 4.639.644,63 | -27,5 | -9.469.797,93 |
| 2020 10 | 34.451.445,78 | 28,6 | 7.669.498,32 | 39,6 | 9.778.867,02 |