| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 23.451.592,99 | 107,8 | 12.165.098,11 | 29,2 | 5.295.780,59 |
| 2021 10 | 18.155.812,40 | 32,9 | 4.494.165,12 | 11,8 | 1.909.461,44 |
| 2021 9 | 16.246.350,96 | 32,2 | 3.952.757,07 | 26,0 | 3.354.942,25 |
| 2021 8 | 12.891.408,71 | 46,9 | 4.113.262,01 | -39,9 | -8.556.404,59 |
| 2021 7 | 21.447.813,30 | 74,1 | 9.128.380,86 | 35,0 | 5.555.983,48 |
| 2021 6 | 15.891.829,82 | 79,1 | 7.017.777,79 | 14,5 | 2.017.690,64 |
| 2021 5 | 13.874.139,18 | 65,1 | 5.468.700,28 | 20,7 | 2.376.513,29 |
| 2021 4 | 11.497.625,89 | 86,5 | 5.332.391,91 | -22,0 | -3.245.190,25 |
| 2021 3 | 14.742.816,14 | -11,8 | -1.974.922,93 | 6,3 | 876.614,22 |
| 2021 2 | 13.866.201,92 | -3,1 | -439.705,59 | 86,1 | 6.415.490,27 |
| 2021 1 | 7.450.711,65 | -27,4 | -2.809.380,47 | -46,7 | -6.537.345,97 |
| 2020 12 | 13.988.057,62 | -14,8 | -2.424.721,85 | 23,9 | 2.701.562,74 |
| 2020 11 | 11.286.494,88 | -15,7 | -2.099.270,12 | -17,4 | -2.375.152,40 |
| 2020 10 | 13.661.647,28 | -27,8 | -5.252.967,79 | 11,1 | 1.368.053,39 |