| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 10.271.632,31 | -25,9 | -3.595.956,33 | -31,3 | -4.680.906,33 |
| 2021 10 | 14.952.538,64 | 9,4 | 1.278.257,50 | 13,6 | 1.795.058,17 |
| 2021 9 | 13.157.480,47 | -6,6 | -923.725,96 | 75,5 | 5.659.978,23 |
| 2021 8 | 7.497.502,24 | -30,4 | -3.270.763,51 | -53,2 | -8.526.022,74 |
| 2021 7 | 16.023.524,98 | -8,2 | -1.439.425,86 | 37,0 | 4.327.411,30 |
| 2021 6 | 11.696.113,68 | 61,7 | 4.461.092,34 | -12,3 | -1.642.410,80 |
| 2021 5 | 13.338.524,48 | 347,7 | 10.358.892,26 | 19,7 | 2.192.523,62 |
| 2021 4 | 11.146.000,86 | -6,7 | -806.087,50 | -24,4 | -3.604.475,92 |
| 2021 3 | 14.750.476,78 | 4,3 | 604.702,45 | 21,4 | 2.602.059,72 |
| 2021 2 | 12.148.417,06 | -13,9 | -1.963.125,63 | 0,7 | 87.071,68 |
| 2021 1 | 12.061.345,38 | -9,4 | -1.254.292,76 | 15,5 | 1.622.022,03 |
| 2020 12 | 10.439.323,35 | 89,5 | 4.931.359,54 | -24,7 | -3.428.265,29 |
| 2020 11 | 13.867.588,64 | 25,0 | 2.775.005,83 | 1,4 | 193.307,50 |
| 2020 10 | 13.674.281,14 | 60,2 | 5.135.648,82 | -2,9 | -406.925,29 |