| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 16.360.621,54 | 23,5 | 3.109.847,44 | -13,2 | -2.481.733,18 |
| 2021 10 | 18.842.354,72 | 26,7 | 3.973.635,28 | -11,5 | -2.459.091,24 |
| 2021 9 | 21.301.445,96 | -22,2 | -6.072.681,23 | -8,5 | -1.965.597,00 |
| 2021 8 | 23.267.042,96 | 47,7 | 7.514.310,10 | 32,6 | 5.715.492,19 |
| 2021 7 | 17.551.550,77 | 11,9 | 1.866.148,43 | -3,0 | -548.717,85 |
| 2021 6 | 18.100.268,62 | 21,5 | 3.199.584,26 | -3,3 | -622.666,75 |
| 2021 5 | 18.722.935,37 | 7,5 | 1.305.163,22 | 7,2 | 1.254.636,80 |
| 2021 4 | 17.468.298,57 | 5,2 | 858.071,43 | -15,5 | -3.214.066,74 |
| 2021 3 | 20.682.365,31 | 11,5 | 2.137.807,83 | 23,1 | 3.877.309,32 |
| 2021 2 | 16.805.055,99 | -7,5 | -1.353.047,51 | 26,4 | 3.511.009,00 |
| 2021 1 | 13.294.046,99 | -14,8 | -2.311.517,83 | 10,4 | 1.254.947,12 |
| 2020 12 | 12.039.099,87 | 2,0 | 234.778,66 | -9,1 | -1.211.674,23 |
| 2020 11 | 13.250.774,10 | -18,9 | -3.090.543,95 | -10,9 | -1.617.945,34 |
| 2020 10 | 14.868.719,44 | -40,1 | -9.946.217,82 | -45,7 | -12.505.407,75 |