| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 19.407.354,80 | 54,4 | 6.833.449,36 | 4,8 | 890.223,30 |
| 2021 10 | 18.517.131,50 | 61,8 | 7.071.983,20 | -10,5 | -2.163.371,48 |
| 2021 9 | 20.680.502,98 | 84,2 | 9.453.268,75 | 20,3 | 3.485.445,26 |
| 2021 8 | 17.195.057,72 | 49,5 | 5.692.248,71 | 10,5 | 1.627.004,59 |
| 2021 7 | 15.568.053,13 | 35,7 | 4.098.785,70 | 1,8 | 270.380,05 |
| 2021 6 | 15.297.673,08 | 102,9 | 7.757.586,69 | 13,9 | 1.871.821,55 |
| 2021 5 | 13.425.851,53 | 69,5 | 5.503.737,62 | -2,5 | -347.090,58 |
| 2021 4 | 13.772.942,11 | 73,5 | 5.833.109,57 | -5,9 | -862.949,12 |
| 2021 3 | 14.635.891,23 | 57,8 | 5.359.996,99 | 19,3 | 2.363.709,35 |
| 2021 2 | 12.272.181,88 | -8,3 | -1.115.120,33 | -3,0 | -377.558,01 |
| 2021 1 | 12.649.739,89 | -8,8 | -1.215.505,79 | 8,4 | 974.629,17 |
| 2020 12 | 11.675.110,72 | 1,0 | 111.591,96 | -7,2 | -898.794,72 |
| 2020 11 | 12.573.905,44 | 5,3 | 629.003,19 | 9,9 | 1.128.757,14 |
| 2020 10 | 11.445.148,30 | -33,3 | -5.717.941,44 | 1,9 | 217.914,07 |