| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 30.163.692,32 | 49,3 | 9.958.486,02 | 17,7 | 4.525.173,40 |
| 2021 10 | 25.638.518,92 | 38,1 | 7.073.613,32 | 1,4 | 356.382,18 |
| 2021 9 | 25.282.136,74 | -6,3 | -1.686.885,87 | 35,4 | 6.610.581,19 |
| 2021 8 | 18.671.555,55 | 52,9 | 6.459.307,90 | -5,5 | -1.083.282,16 |
| 2021 7 | 19.754.837,71 | -3,1 | -629.568,17 | -7,0 | -1.476.707,55 |
| 2021 6 | 21.231.545,26 | 12,3 | 2.327.715,02 | -9,0 | -2.092.259,15 |
| 2021 5 | 23.323.804,41 | 41,2 | 6.804.685,87 | 4,5 | 993.974,59 |
| 2021 4 | 22.329.829,82 | 16,6 | 3.182.144,48 | -23,0 | -6.664.347,72 |
| 2021 3 | 28.994.177,54 | 55,5 | 10.342.093,80 | 32,5 | 7.118.271,66 |
| 2021 2 | 21.875.905,88 | 14,1 | 2.694.141,44 | 5,8 | 1.196.778,00 |
| 2021 1 | 20.679.127,88 | 6,9 | 1.327.256,44 | 43,4 | 6.256.663,39 |
| 2020 12 | 14.422.464,49 | 5,9 | 803.073,68 | -28,6 | -5.782.741,81 |
| 2020 11 | 20.205.206,30 | 8,6 | 1.602.362,11 | 8,8 | 1.640.300,70 |
| 2020 10 | 18.564.905,60 | -3,9 | -748.539,71 | -31,2 | -8.404.117,01 |