| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 17.130.882,74 | 20,0 | 2.848.643,21 | -4,3 | -763.021,39 |
| 2021 10 | 17.893.904,13 | 30,5 | 4.186.539,15 | 8,1 | 1.334.968,86 |
| 2021 9 | 16.558.935,27 | 98,3 | 8.207.035,41 | -23,9 | -5.212.258,70 |
| 2021 8 | 21.771.193,97 | 225,6 | 15.084.994,97 | 42,2 | 6.465.590,09 |
| 2021 7 | 15.305.603,88 | 15,1 | 2.012.340,72 | -13,4 | -2.376.930,77 |
| 2021 6 | 17.682.534,65 | 81,3 | 7.930.135,68 | 2,2 | 372.513,05 |
| 2021 5 | 17.310.021,60 | -17,1 | -3.559.888,87 | -37,1 | -10.194.315,45 |
| 2021 4 | 27.504.337,05 | 54,4 | 9.691.010,26 | 20,0 | 4.576.662,15 |
| 2021 3 | 22.927.674,90 | -16,0 | -4.358.975,36 | 67,5 | 9.241.182,47 |
| 2021 2 | 13.686.492,43 | -20,3 | -3.493.546,60 | -43,7 | -10.619.316,58 |
| 2021 1 | 24.305.809,01 | 10,6 | 2.335.753,74 | 57,4 | 8.861.533,27 |
| 2020 12 | 15.444.275,74 | -9,0 | -1.530.774,95 | 8,1 | 1.162.036,21 |
| 2020 11 | 14.282.239,53 | -6,5 | -999.786,25 | 4,2 | 574.874,55 |
| 2020 10 | 13.707.364,98 | -28,9 | -5.575.884,76 | 64,1 | 5.355.465,12 |