| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 23.369.946,26 | 20,2 | 3.931.811,18 | 16,3 | 3.276.520,17 |
| 2021 10 | 20.093.426,09 | 37,7 | 5.505.639,05 | 8,2 | 1.520.132,83 |
| 2021 9 | 18.573.293,26 | 31,8 | 4.479.720,14 | -10,1 | -2.087.161,73 |
| 2021 8 | 20.660.454,99 | 56,3 | 7.439.484,55 | 23,1 | 3.870.972,95 |
| 2021 7 | 16.789.482,04 | 1,5 | 245.134,18 | 17,7 | 2.524.543,29 |
| 2021 6 | 14.264.938,75 | 29,1 | 3.213.842,14 | -0,4 | -51.508,71 |
| 2021 5 | 14.316.447,46 | 43,9 | 4.364.609,22 | 11,8 | 1.510.007,07 |
| 2021 4 | 12.806.440,39 | 12,8 | 1.454.398,59 | -11,0 | -1.575.745,91 |
| 2021 3 | 14.382.186,30 | -31,3 | -6.558.863,83 | 6,0 | 812.498,33 |
| 2021 2 | 13.569.687,97 | -47,8 | -12.440.977,44 | -15,4 | -2.473.668,91 |
| 2021 1 | 16.043.356,88 | -34,5 | -8.445.499,57 | -15,9 | -3.037.059,52 |
| 2020 12 | 19.080.416,40 | -47,4 | -17.185.812,34 | -1,8 | -357.718,68 |
| 2020 11 | 19.438.135,08 | 2,2 | 424.034,47 | 33,3 | 4.850.348,04 |
| 2020 10 | 14.587.787,04 | -38,8 | -9.250.739,77 | 3,5 | 494.213,92 |