| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 19.404.401,55 | 21,5 | 3.429.634,67 | -7,2 | -1.514.542,03 |
| 2021 10 | 20.918.943,58 | 28,2 | 4.606.366,56 | 21,6 | 3.720.059,07 |
| 2021 9 | 17.198.884,51 | 9,7 | 1.513.178,54 | 20,7 | 2.944.948,94 |
| 2021 8 | 14.253.935,57 | 21,9 | 2.556.351,59 | -12,0 | -1.934.775,23 |
| 2021 7 | 16.188.710,80 | 20,5 | 2.750.999,20 | -5,8 | -1.000.598,35 |
| 2021 6 | 17.189.309,15 | 50,6 | 5.773.537,00 | 15,9 | 2.354.144,89 |
| 2021 5 | 14.835.164,26 | 42,1 | 4.396.580,34 | 1,6 | 229.181,50 |
| 2021 4 | 14.605.982,76 | 56,5 | 5.273.812,20 | -18,5 | -3.324.652,03 |
| 2021 3 | 17.930.634,79 | 22,1 | 3.246.191,58 | 21,3 | 3.149.060,95 |
| 2021 2 | 14.781.573,84 | 16,0 | 2.041.949,68 | 16,5 | 2.092.596,19 |
| 2021 1 | 12.688.977,65 | -27,6 | -4.824.586,04 | -11,0 | -1.571.437,78 |
| 2020 12 | 14.260.415,43 | 0,4 | 56.476,80 | -10,7 | -1.714.351,45 |
| 2020 11 | 15.974.766,88 | -0,8 | -129.304,53 | -2,1 | -337.810,14 |
| 2020 10 | 16.312.577,02 | -5,9 | -1.030.652,44 | 4,0 | 626.871,05 |