| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 16.434.486,48 | 36,4 | 4.386.807,61 | 7,8 | 1.189.131,80 |
| 2021 10 | 15.245.354,68 | -33,1 | -7.529.418,83 | -35,8 | -8.506.164,38 |
| 2021 9 | 23.751.519,06 | -59,5 | -34.868.353,93 | -13,4 | -3.672.293,82 |
| 2021 8 | 27.423.812,88 | 205,7 | 18.451.971,21 | 63,0 | 10.601.574,40 |
| 2021 7 | 16.822.238,48 | -15,4 | -3.065.269,88 | -41,8 | -12.059.894,61 |
| 2021 6 | 28.882.133,09 | 15,6 | 3.899.535,90 | -14,5 | -4.895.520,54 |
| 2021 5 | 33.777.653,63 | 127,7 | 18.940.303,48 | -23,4 | -10.310.904,79 |
| 2021 4 | 44.088.558,42 | 426,4 | 35.712.228,86 | 51,8 | 15.034.277,28 |
| 2021 3 | 29.054.281,14 | 211,8 | 19.737.168,30 | 69,6 | 11.924.677,27 |
| 2021 2 | 17.129.603,87 | -72,5 | -45.211.403,37 | -8,2 | -1.524.375,93 |
| 2021 1 | 18.653.979,80 | 4,4 | 788.555,50 | 12,1 | 2.013.222,83 |
| 2020 12 | 16.640.756,97 | -24,2 | -5.325.027,16 | 38,1 | 4.593.078,10 |
| 2020 11 | 12.047.678,87 | -72,0 | -30.988.528,41 | -47,1 | -10.727.094,64 |
| 2020 10 | 22.774.773,51 | 8,1 | 1.697.046,89 | -61,2 | -35.845.099,48 |