| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 15.861.371,35 | -9,9 | -1.733.152,61 | -17,4 | -3.350.033,62 |
| 2021 10 | 19.211.404,97 | 53,4 | 6.687.181,88 | 18,3 | 2.975.828,87 |
| 2021 9 | 16.235.576,10 | 40,1 | 4.647.645,25 | 45,3 | 5.059.974,99 |
| 2021 8 | 11.175.601,11 | 49,6 | 3.704.314,65 | -29,5 | -4.667.461,36 |
| 2021 7 | 15.843.062,47 | -7,7 | -1.322.539,58 | -4,1 | -680.974,27 |
| 2021 6 | 16.524.036,74 | 62,6 | 6.359.306,21 | 26,4 | 3.447.290,58 |
| 2021 5 | 13.076.746,16 | 23,3 | 2.474.568,08 | -6,2 | -860.880,26 |
| 2021 4 | 13.937.626,42 | 33,1 | 3.463.360,42 | -31,3 | -6.342.106,79 |
| 2021 3 | 20.279.733,21 | 62,1 | 7.769.591,24 | 53,6 | 7.079.587,59 |
| 2021 2 | 13.200.145,62 | 9,7 | 1.163.277,39 | 7,0 | 860.418,87 |
| 2021 1 | 12.339.726,75 | 15,4 | 1.648.651,89 | -18,8 | -2.857.702,83 |
| 2020 12 | 15.197.429,58 | 53,1 | 5.268.604,15 | -13,6 | -2.397.094,38 |
| 2020 11 | 17.594.523,96 | 49,4 | 5.820.838,89 | 40,5 | 5.070.300,87 |
| 2020 10 | 12.524.223,09 | -9,4 | -1.301.935,92 | 8,1 | 936.292,24 |