| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 11.118.410,40 | -52,7 | -12.391.268,42 | -45,3 | -9.188.371,97 |
| 2021 10 | 20.306.782,37 | 40,4 | 5.841.448,39 | 24,2 | 3.950.967,68 |
| 2021 9 | 16.355.814,69 | 46,5 | 5.192.594,34 | 67,9 | 6.612.947,25 |
| 2021 8 | 9.742.867,44 | 17,4 | 1.443.511,88 | -44,0 | -7.652.305,59 |
| 2021 7 | 17.395.173,03 | 15,4 | 2.326.123,39 | -2,1 | -369.542,28 |
| 2021 6 | 17.764.715,31 | -4,1 | -760.639,99 | 74,0 | 7.552.672,98 |
| 2021 5 | 10.212.042,33 | -47,5 | -9.241.013,11 | -48,5 | -9.601.417,50 |
| 2021 4 | 19.813.459,83 | 45,6 | 6.201.821,61 | 21,0 | 3.431.972,92 |
| 2021 3 | 16.381.486,91 | 50,4 | 5.489.912,25 | 3,0 | 475.899,22 |
| 2021 2 | 15.905.587,69 | 51,3 | 5.391.619,63 | 41,9 | 4.697.286,25 |
| 2021 1 | 11.208.301,44 | 78,6 | 4.931.889,49 | -60,2 | -16.950.970,19 |
| 2020 12 | 28.159.271,63 | 295,5 | 21.039.169,24 | 19,8 | 4.649.592,81 |
| 2020 11 | 23.509.678,82 | 119,9 | 12.818.207,23 | 62,5 | 9.044.344,84 |
| 2020 10 | 14.465.333,98 | 70,5 | 5.981.856,64 | 29,6 | 3.302.113,63 |