| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 16.794.069,72 | 53,2 | 5.828.095,00 | 2,3 | 371.962,23 |
| 2021 10 | 16.422.107,49 | 47,1 | 5.256.557,52 | -7,0 | -1.242.189,47 |
| 2021 9 | 17.664.296,96 | 46,0 | 5.567.199,51 | 28,5 | 3.920.198,16 |
| 2021 8 | 13.744.098,80 | 52,9 | 4.757.463,58 | -1,6 | -224.845,49 |
| 2021 7 | 13.968.944,29 | 40,7 | 4.037.243,66 | -5,9 | -870.323,32 |
| 2021 6 | 14.839.267,61 | 45,0 | 4.602.613,68 | -6,5 | -1.036.913,89 |
| 2021 5 | 15.876.181,50 | 79,4 | 7.026.307,44 | -16,5 | -3.134.837,11 |
| 2021 4 | 19.011.018,61 | 210,5 | 12.887.930,78 | 18,8 | 3.013.953,67 |
| 2021 3 | 15.997.064,94 | 52,1 | 5.481.489,98 | 12,2 | 1.744.135,99 |
| 2021 2 | 14.252.928,95 | 9,1 | 1.184.552,91 | 4,3 | 592.960,43 |
| 2021 1 | 13.659.968,52 | 8,0 | 1.013.161,83 | 42,1 | 4.045.302,55 |
| 2020 12 | 9.614.665,97 | -38,1 | -5.924.381,61 | -12,3 | -1.351.308,75 |
| 2020 11 | 10.965.974,72 | -41,3 | -7.710.918,39 | -1,8 | -199.575,25 |
| 2020 10 | 11.165.549,97 | -8,8 | -1.082.937,86 | -7,7 | -931.547,48 |