| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 16.066.674,20 | 21,7 | 2.864.649,09 | -8,1 | -1.418.102,77 |
| 2021 10 | 17.484.776,97 | 24,2 | 3.405.572,85 | -11,0 | -2.156.477,42 |
| 2021 9 | 19.641.254,39 | 54,4 | 6.922.399,57 | 32,4 | 4.807.081,36 |
| 2021 8 | 14.834.173,03 | 24,2 | 2.892.783,05 | -10,8 | -1.794.118,36 |
| 2021 7 | 16.628.291,39 | -1,4 | -227.063,34 | 9,0 | 1.375.985,72 |
| 2021 6 | 15.252.305,67 | 58,0 | 5.595.630,60 | -0,8 | -117.888,27 |
| 2021 5 | 15.370.193,94 | 105,8 | 7.902.315,39 | 17,6 | 2.296.948,05 |
| 2021 4 | 13.073.245,89 | 104,8 | 6.690.847,65 | -2,1 | -277.499,80 |
| 2021 3 | 13.350.745,69 | 119,2 | 7.261.299,90 | 20,2 | 2.239.860,21 |
| 2021 2 | 11.110.885,48 | -18,5 | -2.519.547,88 | 14,7 | 1.421.610,38 |
| 2021 1 | 9.689.275,10 | -5,1 | -519.692,23 | -17,0 | -1.986.797,48 |
| 2020 12 | 11.676.072,58 | -32,9 | -5.731.484,10 | -11,6 | -1.525.952,53 |
| 2020 11 | 13.202.025,11 | 19,3 | 2.139.384,61 | -6,2 | -877.179,01 |
| 2020 10 | 14.079.204,12 | -12,3 | -1.972.288,94 | 10,7 | 1.360.349,30 |