| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 15.026.512,42 | -3,7 | -580.367,06 | -6,8 | -1.087.204,53 |
| 2021 10 | 16.113.716,95 | 15,2 | 2.124.205,31 | 41,8 | 4.752.095,22 |
| 2021 9 | 11.361.621,73 | -36,2 | -6.448.467,11 | -22,3 | -3.262.226,58 |
| 2021 8 | 14.623.848,31 | -35,3 | -7.979.008,53 | -22,0 | -4.131.102,08 |
| 2021 7 | 18.754.950,39 | -20,6 | -4.867.594,95 | 13,9 | 2.289.816,98 |
| 2021 6 | 16.465.133,41 | 12,8 | 1.869.617,96 | 23,1 | 3.086.305,41 |
| 2021 5 | 13.378.828,00 | 6,3 | 789.346,34 | -29,6 | -5.635.605,59 |
| 2021 4 | 19.014.433,59 | 24,2 | 3.706.518,89 | -30,7 | -8.418.946,74 |
| 2021 3 | 27.433.380,33 | 67,4 | 11.047.704,26 | 59,7 | 10.250.487,09 |
| 2021 2 | 17.182.893,24 | 9,9 | 1.553.665,60 | 92,5 | 8.257.844,32 |
| 2021 1 | 8.925.048,92 | -33,7 | -4.545.421,30 | -36,1 | -5.049.789,38 |
| 2020 12 | 13.974.838,30 | -5,6 | -835.837,99 | -10,5 | -1.632.041,18 |
| 2020 11 | 15.606.879,48 | 24,0 | 3.019.983,76 | 11,6 | 1.617.367,84 |
| 2020 10 | 13.989.511,64 | -1,5 | -213.851,72 | -21,5 | -3.820.577,20 |