| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 20.859.271,13 | 60,9 | 7.895.550,59 | 18,4 | 3.238.844,75 |
| 2021 10 | 17.620.426,38 | 34,9 | 4.555.223,54 | -10,1 | -1.988.949,10 |
| 2021 9 | 19.609.375,48 | -1,5 | -303.645,58 | 38,1 | 5.409.399,69 |
| 2021 8 | 14.199.975,79 | 7,7 | 1.008.792,13 | -7,6 | -1.172.939,35 |
| 2021 7 | 15.372.915,14 | -10,5 | -1.804.529,37 | 46,6 | 4.883.709,10 |
| 2021 6 | 10.489.206,04 | -49,0 | -10.087.647,52 | -28,7 | -4.217.309,40 |
| 2021 5 | 14.706.515,44 | -36,1 | -8.308.775,41 | -8,4 | -1.351.453,60 |
| 2021 4 | 16.057.969,04 | -20,5 | -4.131.109,66 | 10,6 | 1.541.686,15 |
| 2021 3 | 14.516.282,89 | -30,7 | -6.443.317,61 | -0,5 | -67.143,55 |
| 2021 2 | 14.583.426,44 | -41,0 | -10.131.189,32 | -2,5 | -373.572,49 |
| 2021 1 | 14.956.998,93 | -24,4 | -4.837.952,44 | -9,3 | -1.533.674,19 |
| 2020 12 | 16.490.673,12 | -37,9 | -10.067.634,89 | 27,2 | 3.526.952,58 |
| 2020 11 | 12.963.720,54 | -17,9 | -2.816.340,07 | -0,8 | -101.482,30 |
| 2020 10 | 13.065.202,84 | -6,1 | -851.909,81 | -34,4 | -6.847.818,22 |