| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 21.498.743,62 | -1,7 | -368.019,40 | 127,5 | 12.046.778,07 |
| 2021 10 | 9.451.965,55 | -6,8 | -689.392,99 | 195,3 | 6.250.719,99 |
| 2021 9 | 3.201.245,56 | 51,4 | 1.086.300,21 | 23,3 | 604.222,36 |
| 2021 8 | 2.597.023,20 | -38,4 | -1.619.688,76 | -55,5 | -3.239.352,24 |
| 2021 7 | 5.836.375,44 | 55,9 | 2.093.387,84 | -32,8 | -2.853.336,79 |
| 2021 6 | 8.689.712,23 | 46,5 | 2.758.646,46 | -43,0 | -6.548.800,99 |
| 2021 5 | 15.238.513,22 | 38,3 | 4.218.554,86 | 5,4 | 779.384,08 |
| 2021 4 | 14.459.129,14 | 1,5 | 215.814,67 | -37,9 | -8.815.950,98 |
| 2021 3 | 23.275.080,12 | 0,8 | 182.109,85 | -19,8 | -5.737.795,10 |
| 2021 2 | 29.012.875,22 | -5,3 | -1.632.771,08 | 0,8 | 224.669,56 |
| 2021 1 | 28.788.205,66 | -13,9 | -4.651.712,67 | 23,8 | 5.540.796,88 |
| 2020 12 | 23.247.408,78 | -12,5 | -3.333.100,42 | 6,3 | 1.380.645,76 |
| 2020 11 | 21.866.763,02 | 4,5 | 936.912,66 | 115,6 | 11.725.404,48 |
| 2020 10 | 10.141.358,54 | 10,6 | 975.380,30 | 379,5 | 8.026.413,19 |