| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 18.473.361,05 | -3,3 | -622.033,22 | -0,4 | -74.222,69 |
| 2021 10 | 18.547.583,74 | 21,7 | 3.307.479,00 | 10,7 | 1.786.937,39 |
| 2021 9 | 16.760.646,35 | 72,7 | 7.057.461,79 | 19,0 | 2.671.312,34 |
| 2021 8 | 14.089.334,01 | 32,9 | 3.488.902,81 | 3,3 | 447.565,07 |
| 2021 7 | 13.641.768,94 | 20,1 | 2.284.509,00 | -21,0 | -3.618.445,25 |
| 2021 6 | 17.260.214,19 | 241,8 | 12.210.177,93 | 14,5 | 2.182.661,61 |
| 2021 5 | 15.077.552,58 | 362,1 | 11.814.586,61 | 20,3 | 2.543.095,19 |
| 2021 4 | 12.534.457,39 | 138,8 | 7.286.147,38 | 46,8 | 3.995.626,44 |
| 2021 3 | 8.538.830,95 | -15,1 | -1.516.880,47 | 21,3 | 1.498.614,68 |
| 2021 2 | 7.040.216,27 | -46,6 | -6.135.254,35 | 5,7 | 377.247,83 |
| 2021 1 | 6.662.968,44 | -37,9 | -4.066.347,09 | -56,8 | -8.742.902,34 |
| 2020 12 | 15.405.870,78 | 24,9 | 3.067.315,01 | -19,3 | -3.689.523,49 |
| 2020 11 | 19.095.394,27 | 4,8 | 876.840,05 | 25,3 | 3.855.289,53 |
| 2020 10 | 15.240.104,74 | 31,6 | 3.654.834,68 | 57,1 | 5.536.920,18 |