| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 25.696.873,87 | -4,7 | -1.275.808,05 | 51,3 | 8.708.961,22 |
| 2021 10 | 16.987.912,65 | -23,6 | -5.237.449,68 | -18,8 | -3.943.353,79 |
| 2021 9 | 20.931.266,44 | -11,5 | -2.716.470,67 | -33,5 | -10.519.273,70 |
| 2021 8 | 31.450.540,14 | 255,7 | 22.608.532,17 | 53,5 | 10.959.113,64 |
| 2021 7 | 20.491.426,50 | 81,7 | 9.212.455,09 | 32,3 | 5.006.725,36 |
| 2021 6 | 15.484.701,14 | 20,8 | 2.662.398,31 | -2,0 | -316.458,35 |
| 2021 5 | 15.801.159,49 | 67,6 | 6.373.824,28 | -27,2 | -5.891.753,97 |
| 2021 4 | 21.692.913,46 | 193,4 | 14.299.496,80 | -8,1 | -1.921.632,35 |
| 2021 3 | 23.614.545,81 | 52,5 | 8.131.809,20 | 79,5 | 10.457.135,93 |
| 2021 2 | 13.157.409,88 | -26,4 | -4.717.472,68 | -12,7 | -1.904.690,69 |
| 2021 1 | 15.062.100,57 | -11,3 | -1.920.885,27 | -32,5 | -7.255.725,88 |
| 2020 12 | 22.317.826,45 | -13,5 | -3.473.867,28 | -17,3 | -4.654.855,47 |
| 2020 11 | 26.972.681,92 | 9,5 | 2.348.670,41 | 21,4 | 4.747.319,59 |
| 2020 10 | 22.225.362,33 | -6,3 | -1.487.451,31 | -6,0 | -1.422.374,78 |