| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 14.355.522,00 | -13,4 | -2.215.641,64 | 29,2 | 3.245.436,22 |
| 2021 10 | 11.110.085,78 | -41,9 | -8.011.822,89 | -30,8 | -4.953.812,01 |
| 2021 9 | 16.063.897,79 | 54,2 | 5.644.571,29 | 21,8 | 2.871.603,72 |
| 2021 8 | 13.192.294,07 | -33,8 | -6.733.303,87 | 24,4 | 2.584.462,61 |
| 2021 7 | 10.607.831,46 | -29,7 | -4.482.624,04 | -32,2 | -5.044.479,63 |
| 2021 6 | 15.652.311,09 | -4,5 | -732.487,56 | -15,6 | -2.890.275,17 |
| 2021 5 | 18.542.586,26 | -12,1 | -2.561.756,37 | -31,9 | -8.693.830,77 |
| 2021 4 | 27.236.417,03 | 79,6 | 12.066.796,81 | 152,9 | 16.466.606,42 |
| 2021 3 | 10.769.810,61 | -6,2 | -709.885,02 | 11,3 | 1.092.191,37 |
| 2021 2 | 9.677.619,24 | 8,4 | 751.671,54 | 35,1 | 2.515.113,58 |
| 2021 1 | 7.162.505,66 | -48,4 | -6.707.719,64 | -51,6 | -7.643.276,74 |
| 2020 12 | 14.805.782,40 | 85,7 | 6.831.091,22 | -10,7 | -1.765.381,24 |
| 2020 11 | 16.571.163,64 | 95,7 | 8.104.586,06 | -13,3 | -2.550.745,03 |
| 2020 10 | 19.121.908,67 | 43,9 | 5.836.772,85 | 83,5 | 8.702.582,17 |