| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 31.256.395,25 | 84,2 | 14.282.616,62 | 6,3 | 1.853.057,44 |
| 2021 10 | 29.403.337,81 | 64,5 | 11.524.671,50 | 15,1 | 3.854.997,83 |
| 2021 9 | 25.548.339,98 | 50,4 | 8.562.327,50 | 27,7 | 5.544.063,18 |
| 2021 8 | 20.004.276,80 | 9,0 | 1.651.017,32 | -44,0 | -15.721.327,44 |
| 2021 7 | 35.725.604,24 | 96,6 | 17.555.245,99 | 58,2 | 13.142.644,88 |
| 2021 6 | 22.582.959,36 | 8,6 | 1.781.764,23 | 28,4 | 4.989.225,86 |
| 2021 5 | 17.593.733,50 | -23,7 | -5.467.192,28 | -34,0 | -9.048.780,77 |
| 2021 4 | 26.642.514,27 | 51,4 | 9.040.810,63 | 25,9 | 5.474.026,53 |
| 2021 3 | 21.168.487,74 | -9,8 | -2.290.076,64 | 14,8 | 2.735.728,34 |
| 2021 2 | 18.432.759,40 | -28,3 | -7.284.162,79 | 38,0 | 5.078.045,78 |
| 2021 1 | 13.354.713,62 | -38,6 | -8.404.855,46 | -25,5 | -4.573.987,04 |
| 2020 12 | 17.928.700,66 | -19,6 | -4.363.928,26 | 5,6 | 954.922,03 |
| 2020 11 | 16.973.778,63 | -39,3 | -10.967.310,81 | -5,1 | -904.887,68 |
| 2020 10 | 17.878.666,31 | -24,7 | -5.871.292,75 | 5,3 | 892.653,83 |