| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 10.830.213,92 | 243,8 | 7.679.685,59 | -24,9 | -3.596.631,74 |
| 2021 10 | 14.426.845,66 | 37,8 | 3.959.309,10 | -10,4 | -1.678.007,96 |
| 2021 9 | 16.104.853,62 | -43,7 | -12.522.930,18 | -21,6 | -4.433.577,52 |
| 2021 8 | 20.538.431,14 | 32,7 | 5.058.060,58 | 129,5 | 11.589.108,10 |
| 2021 7 | 8.949.323,04 | -40,4 | -6.075.626,83 | -19,5 | -2.160.469,94 |
| 2021 6 | 11.109.792,98 | 28,5 | 2.466.076,69 | -60,5 | -17.037.513,95 |
| 2021 5 | 28.147.306,93 | 248,0 | 20.059.891,66 | 159,5 | 17.298.496,51 |
| 2021 4 | 10.848.810,42 | 232,4 | 7.585.047,32 | 10,9 | 1.067.809,77 |
| 2021 3 | 9.781.000,65 | -59,1 | -14.102.643,89 | -57,8 | -13.415.157,33 |
| 2021 2 | 23.196.157,98 | 10,7 | 2.249.646,24 | 77,4 | 10.119.730,54 |
| 2021 1 | 13.076.427,44 | 152,9 | 7.905.813,62 | -12,1 | -1.795.189,98 |
| 2020 12 | 14.871.617,42 | 49,4 | 4.918.969,06 | 372,0 | 11.721.089,09 |
| 2020 11 | 3.150.528,33 | -87,1 | -21.296.583,76 | -69,9 | -7.317.008,23 |
| 2020 10 | 10.467.536,56 | 44,3 | 3.213.012,07 | -63,4 | -18.160.247,24 |