| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 21.468.494,34 | -38,5 | -13.434.813,14 | 0,9 | 183.799,83 |
| 2021 10 | 21.284.694,51 | -28,6 | -8.519.172,65 | 32,6 | 5.233.739,01 |
| 2021 9 | 16.050.955,50 | -36,9 | -9.385.170,37 | 1,3 | 207.898,98 |
| 2021 8 | 15.843.056,52 | -0,9 | -145.093,95 | -20,1 | -3.981.171,35 |
| 2021 7 | 19.824.227,87 | -23,1 | -5.936.588,99 | -6,6 | -1.398.990,94 |
| 2021 6 | 21.223.218,81 | 20,4 | 3.598.196,42 | 5,0 | 1.016.700,95 |
| 2021 5 | 20.206.517,86 | 79,2 | 8.931.597,81 | -9,9 | -2.223.266,05 |
| 2021 4 | 22.429.783,91 | 185,2 | 14.566.157,85 | -9,9 | -2.471.946,57 |
| 2021 3 | 24.901.730,48 | 32,3 | 6.072.684,99 | 33,3 | 6.221.984,32 |
| 2021 2 | 18.679.746,16 | -20,6 | -4.843.148,64 | 9,8 | 1.665.756,06 |
| 2021 1 | 17.013.990,10 | -19,4 | -4.092.784,74 | -19,8 | -4.211.754,95 |
| 2020 12 | 21.225.745,05 | 35,2 | 5.524.384,29 | -39,2 | -13.677.562,43 |
| 2020 11 | 34.903.307,48 | 61,1 | 13.240.262,26 | 17,1 | 5.099.440,32 |
| 2020 10 | 29.803.867,16 | 14,5 | 3.766.682,40 | 17,2 | 4.367.741,29 |