| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 17.000.822,74 | 17,9 | 2.584.608,12 | -3,7 | -647.660,00 |
| 2021 10 | 17.648.482,74 | 19,5 | 2.876.333,68 | -1,5 | -268.197,11 |
| 2021 9 | 17.916.679,85 | 23,9 | 3.455.341,71 | 47,7 | 5.789.538,62 |
| 2021 8 | 12.127.141,23 | 58,1 | 4.454.774,88 | -31,8 | -5.640.341,81 |
| 2021 7 | 17.767.483,04 | 1,7 | 298.085,26 | 25,1 | 3.569.591,26 |
| 2021 6 | 14.197.891,78 | -1,9 | -271.033,46 | -7,1 | -1.085.136,69 |
| 2021 5 | 15.283.028,47 | 13,2 | 1.777.219,85 | 18,1 | 2.345.950,01 |
| 2021 4 | 12.937.078,46 | 61,0 | 4.901.936,00 | -29,7 | -5.469.236,36 |
| 2021 3 | 18.406.314,82 | 54,4 | 6.485.817,44 | 6,6 | 1.138.227,36 |
| 2021 2 | 17.268.087,46 | 13,8 | 2.091.575,66 | 8,4 | 1.342.573,95 |
| 2021 1 | 15.925.513,51 | 14,3 | 1.997.205,10 | 24,6 | 3.146.163,18 |
| 2020 12 | 12.779.350,33 | -0,1 | -17.776,29 | -11,4 | -1.636.864,29 |
| 2020 11 | 14.416.214,62 | -8,7 | -1.372.116,04 | -2,4 | -355.934,44 |
| 2020 10 | 14.772.149,06 | -16,7 | -2.969.605,59 | 2,2 | 310.810,92 |