| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 10.744.539,66 | 1,0 | 103.351,21 | -33,8 | -5.481.398,80 |
| 2021 10 | 16.225.938,46 | 19,9 | 2.688.650,89 | -34,2 | -8.430.218,04 |
| 2021 9 | 24.656.156,50 | 63,8 | 9.606.651,51 | 123,4 | 13.621.387,36 |
| 2021 8 | 11.034.769,14 | 46,7 | 3.513.658,55 | -32,6 | -5.329.974,61 |
| 2021 7 | 16.364.743,75 | 3,5 | 547.950,84 | -12,6 | -2.366.549,57 |
| 2021 6 | 18.731.293,32 | 51,2 | 6.340.089,99 | 23,4 | 3.547.197,03 |
| 2021 5 | 15.184.096,29 | 31,9 | 3.669.587,81 | -6,3 | -1.025.634,34 |
| 2021 4 | 16.209.730,63 | 14,0 | 1.989.216,44 | 67,4 | 6.528.865,99 |
| 2021 3 | 9.680.864,64 | -24,8 | -3.197.689,51 | -43,2 | -7.368.980,88 |
| 2021 2 | 17.049.845,52 | 66,9 | 6.833.464,59 | 19,0 | 2.720.992,51 |
| 2021 1 | 14.328.853,01 | 4,3 | 592.047,04 | 13,1 | 1.656.889,35 |
| 2020 12 | 12.671.963,66 | 24,2 | 2.468.354,40 | 19,1 | 2.030.775,21 |
| 2020 11 | 10.641.188,45 | -17,6 | -2.274.117,98 | -21,4 | -2.896.099,12 |
| 2020 10 | 13.537.287,57 | -31,0 | -6.077.265,38 | -10,1 | -1.512.217,42 |