| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 27.757.293,47 | 63,1 | 10.735.502,31 | 10,2 | 2.571.602,62 |
| 2021 10 | 25.185.690,85 | 33,8 | 6.364.153,49 | 11,6 | 2.624.321,34 |
| 2021 9 | 22.561.369,51 | -6,5 | -1.559.496,48 | 11,2 | 2.262.567,46 |
| 2021 8 | 20.298.802,05 | 36,5 | 5.428.624,83 | -5,4 | -1.161.414,67 |
| 2021 7 | 21.460.216,72 | 16,9 | 3.097.256,03 | -20,9 | -5.656.310,32 |
| 2021 6 | 27.116.527,04 | 37,6 | 7.404.333,69 | 36,1 | 7.197.560,40 |
| 2021 5 | 19.918.966,64 | 83,3 | 9.052.890,92 | 5,5 | 1.036.587,35 |
| 2021 4 | 18.882.379,29 | 58,9 | 6.997.010,09 | -11,1 | -2.353.583,84 |
| 2021 3 | 21.235.963,13 | 95,0 | 10.344.373,62 | 16,9 | 3.061.543,72 |
| 2021 2 | 18.174.419,41 | 7,9 | 1.327.638,05 | 28,0 | 3.970.891,08 |
| 2021 1 | 14.203.528,33 | -34,0 | -7.311.103,45 | -20,8 | -3.732.882,03 |
| 2020 12 | 17.936.410,36 | 17,9 | 2.720.799,09 | 5,4 | 914.619,20 |
| 2020 11 | 17.021.791,16 | 13,6 | 2.037.125,24 | -9,6 | -1.799.746,20 |
| 2020 10 | 18.821.537,36 | 17,7 | 2.823.048,74 | -22,0 | -5.299.328,63 |