| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 20.586.809,16 | 33,3 | 5.147.630,76 | -34,3 | -10.754.057,23 |
| 2021 10 | 31.340.866,39 | 79,1 | 13.843.872,43 | 165,1 | 19.518.280,07 |
| 2021 9 | 11.822.586,32 | -49,2 | -11.461.514,76 | -50,3 | -11.976.441,96 |
| 2021 8 | 23.799.028,28 | 4,0 | 914.248,94 | 33,7 | 5.995.768,64 |
| 2021 7 | 17.803.259,64 | 60,3 | 6.697.945,83 | 12,3 | 1.942.616,52 |
| 2021 6 | 15.860.643,12 | 106,6 | 8.181.736,47 | -5,8 | -977.197,45 |
| 2021 5 | 16.837.840,57 | 107,2 | 8.709.951,44 | 17,7 | 2.532.079,66 |
| 2021 4 | 14.305.760,91 | 250,0 | 10.218.444,08 | 0,7 | 96.496,62 |
| 2021 3 | 14.209.264,29 | 137,9 | 8.235.681,04 | 31,8 | 3.427.938,15 |
| 2021 2 | 10.781.326,14 | 27,3 | 2.310.332,23 | 12,4 | 1.189.080,61 |
| 2021 1 | 9.592.245,53 | 17,6 | 1.437.430,67 | -3,6 | -359.605,51 |
| 2020 12 | 9.951.851,04 | -14,3 | -1.659.272,05 | -35,5 | -5.487.327,36 |
| 2020 11 | 15.439.178,40 | -16,2 | -2.987.181,59 | -11,8 | -2.057.815,56 |
| 2020 10 | 17.496.993,96 | 15,1 | 2.296.946,57 | -24,9 | -5.787.107,12 |