| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 30.618.278,70 | 84,8 | 14.046.220,75 | 9,7 | 2.702.591,91 |
| 2021 10 | 27.915.686,79 | 36,2 | 7.424.238,74 | 8,3 | 2.144.832,36 |
| 2021 9 | 25.770.854,43 | 71,9 | 10.775.221,56 | 49,0 | 8.477.040,65 |
| 2021 8 | 17.293.813,78 | -7,7 | -1.451.416,80 | -33,1 | -8.541.442,68 |
| 2021 7 | 25.835.256,46 | 31,5 | 6.193.973,88 | -12,7 | -3.755.829,09 |
| 2021 6 | 29.591.085,55 | 70,9 | 12.273.223,63 | 27,9 | 6.450.351,44 |
| 2021 5 | 23.140.734,11 | -14,9 | -4.045.418,22 | -11,4 | -2.981.006,07 |
| 2021 4 | 26.121.740,18 | 46,9 | 8.344.681,93 | 5,6 | 1.393.348,38 |
| 2021 3 | 24.728.391,80 | 74,3 | 10.542.184,84 | 23,0 | 4.630.231,44 |
| 2021 2 | 20.098.160,36 | -13,9 | -3.239.388,11 | 19,8 | 3.323.134,55 |
| 2021 1 | 16.775.025,81 | -16,9 | -3.414.077,91 | -20,7 | -4.371.936,26 |
| 2020 12 | 21.146.962,07 | 55,6 | 7.560.029,69 | 27,6 | 4.574.904,12 |
| 2020 11 | 16.572.057,95 | -23,0 | -4.941.375,91 | -19,1 | -3.919.390,10 |
| 2020 10 | 20.491.448,05 | -0,3 | -59.742,50 | 36,7 | 5.495.815,18 |