| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 23.157.824,25 | 7,1 | 1.527.686,29 | -15,5 | -4.246.806,94 |
| 2021 10 | 27.404.631,19 | 23,8 | 5.261.912,36 | 23,4 | 5.199.705,93 |
| 2021 9 | 22.204.925,26 | 0,8 | 177.702,38 | -8,5 | -2.070.521,65 |
| 2021 8 | 24.275.446,91 | 57,0 | 8.816.039,42 | -25,8 | -8.416.796,72 |
| 2021 7 | 32.692.243,63 | 92,1 | 15.672.776,85 | 8,6 | 2.574.245,77 |
| 2021 6 | 30.117.997,86 | 74,3 | 12.837.578,72 | -26,0 | -10.583.720,45 |
| 2021 5 | 40.701.718,31 | 393,6 | 32.455.632,59 | 22,9 | 7.581.946,10 |
| 2021 4 | 33.119.772,21 | 67,4 | 13.339.023,17 | 5,0 | 1.566.176,37 |
| 2021 3 | 31.553.595,84 | 29,0 | 7.091.216,67 | 31,7 | 7.595.985,34 |
| 2021 2 | 23.957.610,50 | 21,3 | 4.204.384,00 | 27,8 | 5.203.979,67 |
| 2021 1 | 18.753.630,83 | -8,8 | -1.812.548,91 | -7,4 | -1.496.388,91 |
| 2020 12 | 20.250.019,74 | -10,1 | -2.263.154,58 | -6,4 | -1.380.118,22 |
| 2020 11 | 21.630.137,96 | -22,1 | -6.121.681,90 | -2,3 | -512.580,87 |
| 2020 10 | 22.142.718,83 | 15,3 | 2.938.164,44 | 0,5 | 115.495,95 |