| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 17.863.791,65 | 78,0 | 7.827.538,73 | 8,1 | 1.336.654,80 |
| 2021 10 | 16.527.136,85 | 68,0 | 6.690.581,20 | 53,5 | 5.759.906,95 |
| 2021 9 | 10.767.229,90 | 20,2 | 1.810.715,61 | 116,7 | 5.798.388,56 |
| 2021 8 | 4.968.841,34 | 31,8 | 1.198.268,41 | -48,8 | -4.727.365,65 |
| 2021 7 | 9.696.206,99 | 48,1 | 3.150.524,93 | -3,9 | -390.346,29 |
| 2021 6 | 10.086.553,28 | -34,9 | -5.404.215,24 | -0,7 | -69.336,74 |
| 2021 5 | 10.155.890,02 | 62,2 | 3.895.876,76 | -3,4 | -356.900,79 |
| 2021 4 | 10.512.790,81 | 285,0 | 7.782.332,91 | -19,1 | -2.487.746,35 |
| 2021 3 | 13.000.537,16 | 16,2 | 1.807.747,54 | 0,4 | 47.277,07 |
| 2021 2 | 12.953.260,09 | 27,5 | 2.791.679,79 | 24,1 | 2.519.050,96 |
| 2021 1 | 10.434.209,13 | -30,4 | -4.553.339,19 | 75,0 | 4.473.324,33 |
| 2020 12 | 5.960.884,80 | -48,8 | -5.678.358,14 | -40,6 | -4.075.368,12 |
| 2020 11 | 10.036.252,92 | -34,4 | -5.256.501,76 | 2,0 | 199.697,27 |
| 2020 10 | 9.836.555,65 | -41,3 | -6.933.140,43 | 9,8 | 880.041,36 |