| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 35.446.273,60 | 43,8 | 10.790.078,26 | 55,6 | 12.668.827,20 |
| 2021 10 | 22.777.446,40 | 57,0 | 8.264.697,81 | 34,7 | 5.868.785,59 |
| 2021 9 | 16.908.660,81 | -50,4 | -17.170.586,05 | -17,5 | -3.581.708,13 |
| 2021 8 | 20.490.368,94 | 29,8 | 4.706.095,49 | -14,8 | -3.572.032,85 |
| 2021 7 | 24.062.401,79 | 28,8 | 5.386.028,05 | -7,2 | -1.858.949,65 |
| 2021 6 | 25.921.351,44 | 19,9 | 4.294.488,66 | 1,7 | 428.738,84 |
| 2021 5 | 25.492.612,60 | 86,3 | 11.805.084,48 | 39,7 | 7.240.872,29 |
| 2021 4 | 18.251.740,31 | 56,6 | 6.593.413,22 | -20,3 | -4.635.478,66 |
| 2021 3 | 22.887.218,97 | 13,4 | 2.696.301,09 | 1,2 | 271.780,44 |
| 2021 2 | 22.615.438,53 | 28,4 | 4.998.138,15 | 152,0 | 13.640.291,67 |
| 2021 1 | 8.975.146,86 | -37,5 | -5.388.273,14 | -29,7 | -3.790.935,29 |
| 2020 12 | 12.766.082,15 | -33,3 | -6.357.991,53 | -48,2 | -11.890.113,19 |
| 2020 11 | 24.656.195,34 | -18,1 | -5.438.346,20 | 69,9 | 10.143.446,75 |
| 2020 10 | 14.512.748,59 | -50,6 | -14.865.584,16 | -57,4 | -19.566.498,27 |