| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 18.222.976,86 | 24,2 | 3.547.180,64 | 0,0 | -4.721,39 |
| 2021 10 | 18.227.698,25 | 23,4 | 3.453.962,60 | -3,7 | -707.288,64 |
| 2021 9 | 18.934.986,89 | 22,8 | 3.520.494,68 | 32,4 | 4.637.456,32 |
| 2021 8 | 14.297.530,57 | 25,9 | 2.939.572,48 | -20,1 | -3.594.905,43 |
| 2021 7 | 17.892.436,00 | 45,2 | 5.573.483,02 | -14,5 | -3.031.914,84 |
| 2021 6 | 20.924.350,84 | 34,3 | 5.339.953,10 | 26,1 | 4.334.846,87 |
| 2021 5 | 16.589.503,97 | 14,7 | 2.122.484,49 | -4,6 | -799.183,67 |
| 2021 4 | 17.388.687,64 | 76,8 | 7.554.379,13 | -6,6 | -1.221.664,38 |
| 2021 3 | 18.610.352,02 | 52,2 | 6.383.285,64 | 19,5 | 3.031.717,91 |
| 2021 2 | 15.578.634,11 | -0,6 | -101.010,29 | 37,4 | 4.237.678,97 |
| 2021 1 | 11.340.955,14 | 17,1 | 1.659.251,49 | -24,2 | -3.619.663,35 |
| 2020 12 | 14.960.618,49 | -38,7 | -9.452.418,52 | 1,9 | 284.822,27 |
| 2020 11 | 14.675.796,22 | -19,0 | -3.441.319,21 | -0,7 | -97.939,43 |
| 2020 10 | 14.773.735,65 | -30,3 | -6.418.839,88 | -4,2 | -640.756,56 |