| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 16.878.769,65 | -40,9 | -11.657.112,02 | -0,3 | -56.787,81 |
| 2021 10 | 16.935.557,46 | -5,5 | -982.948,23 | -35,7 | -9.405.237,23 |
| 2021 9 | 26.340.794,69 | -6,2 | -1.724.798,69 | 205,4 | 17.714.376,21 |
| 2021 8 | 8.626.418,48 | -24,7 | -2.826.396,49 | -49,4 | -8.432.262,90 |
| 2021 7 | 17.058.681,38 | -46,1 | -14.566.285,57 | -10,1 | -1.913.976,46 |
| 2021 6 | 18.972.657,84 | -31,7 | -8.803.974,37 | -0,7 | -132.027,91 |
| 2021 5 | 19.104.685,75 | -14,6 | -3.261.945,56 | 6,1 | 1.105.443,39 |
| 2021 4 | 17.999.242,36 | 368,8 | 14.159.766,88 | -10,8 | -2.167.234,38 |
| 2021 3 | 20.166.476,74 | -11,0 | -2.494.495,23 | 7,3 | 1.363.021,89 |
| 2021 2 | 18.803.454,85 | -44,7 | -15.187.254,84 | 26,5 | 3.933.220,65 |
| 2021 1 | 14.870.234,20 | -41,8 | -10.664.110,84 | -49,0 | -14.273.980,13 |
| 2020 12 | 29.144.214,33 | 82,3 | 13.156.103,11 | 2,1 | 608.332,66 |
| 2020 11 | 28.535.881,67 | 1,5 | 417.560,70 | 59,3 | 10.617.375,98 |
| 2020 10 | 17.918.505,69 | -35,1 | -9.707.033,82 | -36,2 | -10.147.087,69 |