| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 17.702.224,73 | 18,8 | 2.803.329,09 | 22,6 | 3.264.877,85 |
| 2021 10 | 14.437.346,88 | 36,8 | 3.880.768,96 | -29,5 | -6.038.892,18 |
| 2021 9 | 20.476.239,06 | 28,9 | 4.584.614,70 | 73,4 | 8.670.471,51 |
| 2021 8 | 11.805.767,55 | -7,2 | -915.033,77 | -30,8 | -5.245.567,25 |
| 2021 7 | 17.051.334,80 | -12,7 | -2.479.881,90 | -26,4 | -6.114.310,39 |
| 2021 6 | 23.165.645,19 | 15,7 | 3.150.579,55 | 74,3 | 9.873.164,55 |
| 2021 5 | 13.292.480,64 | -51,0 | -13.859.459,15 | -31,7 | -6.165.154,08 |
| 2021 4 | 19.457.634,72 | 120,8 | 10.644.988,49 | -5,9 | -1.221.961,73 |
| 2021 3 | 20.679.596,45 | -0,8 | -174.698,15 | 82,4 | 9.340.216,13 |
| 2021 2 | 11.339.380,32 | -4,8 | -571.403,29 | 88,3 | 5.315.812,83 |
| 2021 1 | 6.023.567,49 | -15,6 | -1.112.617,06 | -67,9 | -12.750.131,80 |
| 2020 12 | 18.773.699,29 | 17,6 | 2.813.135,75 | 26,0 | 3.874.803,65 |
| 2020 11 | 14.898.895,64 | 6,0 | 846.789,69 | 41,1 | 4.342.317,72 |
| 2020 10 | 10.556.577,92 | -57,4 | -14.199.452,11 | -33,6 | -5.335.046,44 |