| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 20.393.912,41 | 35,2 | 5.304.502,13 | -34,1 | -10.552.323,81 |
| 2021 10 | 30.946.236,22 | 80,7 | 13.823.924,16 | 166,1 | 19.318.620,85 |
| 2021 9 | 11.627.615,37 | -49,7 | -11.474.532,77 | -50,4 | -11.826.760,58 |
| 2021 8 | 23.454.375,95 | 3,2 | 719.053,48 | 37,2 | 6.353.154,86 |
| 2021 7 | 17.101.221,09 | 56,1 | 6.148.665,91 | 12,2 | 1.854.497,06 |
| 2021 6 | 15.246.724,03 | 108,6 | 7.938.340,90 | -6,1 | -985.748,87 |
| 2021 5 | 16.232.472,90 | 104,0 | 8.276.111,98 | 16,2 | 2.259.190,19 |
| 2021 4 | 13.973.282,71 | 242,7 | 9.895.569,20 | 1,6 | 218.228,91 |
| 2021 3 | 13.755.053,80 | 135,6 | 7.916.442,76 | 34,5 | 3.526.964,89 |
| 2021 2 | 10.228.088,91 | 26,7 | 2.156.757,32 | 8,7 | 815.422,08 |
| 2021 1 | 9.412.666,83 | 22,4 | 1.719.900,67 | -4,5 | -439.655,73 |
| 2020 12 | 9.852.322,56 | -10,0 | -1.089.330,30 | -34,7 | -5.237.087,72 |
| 2020 11 | 15.089.410,28 | -14,8 | -2.625.028,60 | -11,9 | -2.032.901,78 |
| 2020 10 | 17.122.312,06 | 17,7 | 2.573.907,19 | -25,9 | -5.979.836,08 |