| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 13.610.891,50 | -11,2 | -1.722.058,27 | -25,5 | -4.647.471,54 |
| 2021 10 | 18.258.363,04 | -5,4 | -1.050.238,97 | 54,2 | 6.416.925,39 |
| 2021 9 | 11.841.437,65 | -26,9 | -4.353.138,72 | 15,0 | 1.543.709,93 |
| 2021 8 | 10.297.727,72 | -8,0 | -890.933,26 | -31,7 | -4.781.310,38 |
| 2021 7 | 15.079.038,10 | 7,4 | 1.032.790,40 | 9,7 | 1.338.030,75 |
| 2021 6 | 13.741.007,35 | -25,3 | -4.660.299,70 | 22,9 | 2.563.851,83 |
| 2021 5 | 11.177.155,52 | 27,2 | 2.391.849,18 | 50,9 | 3.767.778,94 |
| 2021 4 | 7.409.376,58 | 13,7 | 893.979,03 | -41,9 | -5.336.699,22 |
| 2021 3 | 12.746.075,80 | 75,3 | 5.474.039,49 | 16,9 | 1.840.103,29 |
| 2021 2 | 10.905.972,51 | 0,9 | 92.206,20 | -21,5 | -2.979.886,68 |
| 2021 1 | 13.885.859,19 | 73,9 | 5.902.484,90 | -32,8 | -6.775.526,53 |
| 2020 12 | 20.661.385,72 | 156,3 | 12.600.958,14 | 34,8 | 5.328.435,95 |
| 2020 11 | 15.332.949,77 | 11,9 | 1.634.835,36 | -20,6 | -3.975.652,24 |
| 2020 10 | 19.308.602,01 | 84,5 | 8.845.506,56 | 19,2 | 3.114.025,64 |