| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 13.519.169,34 | -56,3 | -17.427.857,80 | -12,3 | -1.896.040,82 |
| 2021 10 | 15.415.210,16 | 5,2 | 761.495,45 | -25,3 | -5.207.872,12 |
| 2021 9 | 20.623.082,28 | 31,1 | 4.897.175,60 | 85,6 | 9.511.559,22 |
| 2021 8 | 11.111.523,06 | -12,5 | -1.592.431,98 | -23,1 | -3.331.116,86 |
| 2021 7 | 14.442.639,92 | -28,9 | -5.875.418,97 | 21,9 | 2.592.954,77 |
| 2021 6 | 11.849.685,15 | -41,2 | -8.306.609,93 | -25,7 | -4.106.190,64 |
| 2021 5 | 15.955.875,79 | 27,7 | 3.461.155,20 | 22,1 | 2.886.089,91 |
| 2021 4 | 13.069.785,88 | 161,6 | 8.074.201,70 | -19,0 | -3.063.322,06 |
| 2021 3 | 16.133.107,94 | -48,0 | -14.863.714,16 | 10,8 | 1.575.212,42 |
| 2021 2 | 14.557.895,52 | -34,8 | -7.760.264,96 | -11,4 | -1.865.087,76 |
| 2021 1 | 16.422.983,28 | -52,0 | -17.769.562,38 | 66,1 | 6.538.240,66 |
| 2020 12 | 9.884.742,62 | -16,5 | -1.951.074,36 | -68,1 | -21.062.284,52 |
| 2020 11 | 30.947.027,14 | -22,0 | -8.706.442,28 | 111,2 | 16.293.312,43 |
| 2020 10 | 14.653.714,71 | -36,2 | -8.325.081,85 | -6,8 | -1.072.191,97 |