| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 10.642.554,88 | -21,2 | -2.862.517,50 | -34,5 | -5.615.629,81 |
| 2021 10 | 16.258.184,69 | 143,1 | 9.569.394,18 | -21,8 | -4.532.761,23 |
| 2021 9 | 20.790.945,92 | 347,9 | 16.149.253,25 | 116,9 | 11.205.562,51 |
| 2021 8 | 9.585.383,41 | -58,8 | -13.657.084,79 | -38,0 | -5.865.811,67 |
| 2021 7 | 15.451.195,08 | -5,3 | -863.523,44 | -32,4 | -7.413.354,81 |
| 2021 6 | 22.864.549,89 | 303,3 | 17.194.822,55 | 655,4 | 19.837.912,45 |
| 2021 5 | 3.026.637,44 | 121,3 | 1.659.081,95 | -77,5 | -10.423.833,64 |
| 2021 4 | 13.450.471,08 | 535,8 | 11.334.839,09 | -28,0 | -5.220.811,48 |
| 2021 3 | 18.671.282,56 | 530,6 | 15.710.357,18 | 67,0 | 7.489.551,93 |
| 2021 2 | 11.181.730,63 | -19,1 | -2.633.058,38 | -35,5 | -6.159.585,04 |
| 2021 1 | 17.341.315,67 | 670,2 | 15.089.625,02 | 672,5 | 15.096.469,90 |
| 2020 12 | 2.244.845,77 | 166,0 | 1.400.956,28 | -83,4 | -11.260.226,61 |
| 2020 11 | 13.505.072,38 | 528,4 | 11.355.773,65 | 101,9 | 6.816.281,87 |
| 2020 10 | 6.688.790,51 | 139,1 | 3.891.057,09 | 44,1 | 2.047.097,84 |