| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 30.428.969,31 | 25,6 | 6.210.130,99 | 17,2 | 4.464.773,86 |
| 2021 10 | 25.964.195,45 | -10,7 | -3.105.355,31 | 9,5 | 2.244.277,26 |
| 2021 9 | 23.719.918,19 | -2,2 | -540.900,30 | 53,5 | 8.269.067,92 |
| 2021 8 | 15.450.850,27 | -15,1 | -2.749.100,10 | -35,4 | -8.452.418,25 |
| 2021 7 | 23.903.268,52 | 22,8 | 4.432.139,91 | 6,2 | 1.393.350,97 |
| 2021 6 | 22.509.917,55 | 29,4 | 5.116.147,70 | -10,3 | -2.584.787,50 |
| 2021 5 | 25.094.705,05 | 58,8 | 9.291.922,12 | 17,1 | 3.657.335,25 |
| 2021 4 | 21.437.369,80 | 17,4 | 3.178.944,57 | -19,8 | -5.288.022,01 |
| 2021 3 | 26.725.391,81 | 20,9 | 4.625.705,41 | 44,8 | 8.267.736,04 |
| 2021 2 | 18.457.655,77 | 3,9 | 693.780,07 | 14,2 | 2.294.978,20 |
| 2021 1 | 16.162.677,57 | -7,2 | -1.243.849,22 | -23,9 | -5.080.426,96 |
| 2020 12 | 21.243.104,53 | -8,8 | -2.039.368,63 | -12,3 | -2.975.733,79 |
| 2020 11 | 24.218.838,32 | 12,3 | 2.642.615,52 | -16,7 | -4.850.712,44 |
| 2020 10 | 29.069.550,76 | 11,3 | 2.939.590,64 | 19,8 | 4.808.732,27 |