| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 18.373.959,13 | 79,8 | 8.153.884,38 | 0,1 | 21.867,39 |
| 2021 10 | 18.352.091,74 | 30,9 | 4.331.067,38 | 29,3 | 4.158.849,69 |
| 2021 9 | 14.193.242,05 | 24,4 | 2.785.809,48 | -10,4 | -1.646.653,38 |
| 2021 8 | 15.839.895,43 | 25,9 | 3.259.193,40 | 20,0 | 2.644.147,13 |
| 2021 7 | 13.195.748,30 | 73,6 | 5.593.593,75 | -13,1 | -1.982.615,58 |
| 2021 6 | 15.178.363,88 | 43,7 | 4.615.518,26 | -5,0 | -789.807,20 |
| 2021 5 | 15.968.171,08 | 76,8 | 6.934.391,71 | 14,7 | 2.048.162,95 |
| 2021 4 | 13.920.008,13 | 80,0 | 6.184.524,58 | -32,6 | -6.717.286,63 |
| 2021 3 | 20.637.294,76 | 73,2 | 8.724.503,20 | 88,8 | 9.704.955,87 |
| 2021 2 | 10.932.338,89 | -27,8 | -4.213.805,35 | 12,2 | 1.188.324,96 |
| 2021 1 | 9.744.013,93 | -6,8 | -711.200,22 | -13,6 | -1.531.023,72 |
| 2020 12 | 11.275.037,65 | -27,6 | -4.286.818,15 | 10,3 | 1.054.962,90 |
| 2020 11 | 10.220.074,75 | -24,8 | -3.364.153,40 | -27,1 | -3.800.949,61 |
| 2020 10 | 14.021.024,36 | -3,5 | -511.392,05 | 22,9 | 2.613.591,79 |