| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 21.628.838,64 | 74,3 | 9.219.391,67 | -1,9 | -416.088,93 |
| 2021 10 | 22.044.927,57 | 39,0 | 6.182.641,86 | -0,4 | -92.735,80 |
| 2021 9 | 22.137.663,37 | 17,5 | 3.291.743,42 | 63,9 | 8.633.113,03 |
| 2021 8 | 13.504.550,34 | 0,6 | 86.455,98 | -19,7 | -3.301.866,11 |
| 2021 7 | 16.806.416,45 | 21,2 | 2.933.573,22 | 11,3 | 1.712.273,18 |
| 2021 6 | 15.094.143,27 | 47,1 | 4.831.395,56 | -8,3 | -1.373.970,65 |
| 2021 5 | 16.468.113,92 | 82,7 | 7.456.359,81 | 2,4 | 378.725,62 |
| 2021 4 | 16.089.388,30 | 99,4 | 8.020.299,55 | -1,4 | -230.616,68 |
| 2021 3 | 16.320.004,98 | 27,9 | 3.558.434,30 | 32,8 | 4.034.536,47 |
| 2021 2 | 12.285.468,51 | -13,8 | -1.959.596,49 | 21,2 | 2.146.934,65 |
| 2021 1 | 10.138.533,86 | -26,6 | -3.677.712,38 | -12,1 | -1.391.524,44 |
| 2020 12 | 11.530.058,30 | -11,2 | -1.454.420,04 | -7,1 | -879.388,67 |
| 2020 11 | 12.409.446,97 | -19,6 | -3.025.018,68 | -21,8 | -3.452.838,74 |
| 2020 10 | 15.862.285,71 | -14,7 | -2.727.499,41 | -15,8 | -2.983.634,24 |