| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 22.612.298,53 | 47,2 | 7.246.612,61 | 27,6 | 4.891.241,12 |
| 2021 10 | 17.721.057,41 | 18,7 | 2.797.004,91 | -9,1 | -1.774.487,01 |
| 2021 9 | 19.495.544,42 | 29,3 | 4.419.707,31 | 23,0 | 3.640.425,99 |
| 2021 8 | 15.855.118,43 | 36,0 | 4.192.360,42 | -17,2 | -3.299.582,17 |
| 2021 7 | 19.154.700,60 | 44,0 | 5.856.062,37 | 1,9 | 355.677,11 |
| 2021 6 | 18.799.023,49 | 69,3 | 7.691.529,34 | 10,3 | 1.755.227,45 |
| 2021 5 | 17.043.796,04 | 71,5 | 7.103.769,40 | 10,2 | 1.571.751,21 |
| 2021 4 | 15.472.044,83 | 60,1 | 5.805.866,97 | -19,2 | -3.672.503,22 |
| 2021 3 | 19.144.548,05 | 59,4 | 7.133.740,57 | 11,4 | 1.960.182,60 |
| 2021 2 | 17.184.365,45 | 15,7 | 2.332.847,57 | 33,4 | 4.300.225,39 |
| 2021 1 | 12.884.140,06 | -6,4 | -883.665,21 | -9,1 | -1.294.016,03 |
| 2020 12 | 14.178.156,09 | 15,7 | 1.925.125,33 | -7,7 | -1.187.529,83 |
| 2020 11 | 15.365.685,92 | 20,5 | 2.609.771,97 | 3,0 | 441.633,42 |
| 2020 10 | 14.924.052,50 | -7,1 | -1.137.230,99 | -1,0 | -151.784,61 |