| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 16.793.991,27 | -0,9 | -155.152,94 | -5,7 | -1.014.983,06 |
| 2021 10 | 17.808.974,33 | 34,5 | 4.568.740,93 | 23,0 | 3.326.012,59 |
| 2021 9 | 14.482.961,74 | 32,3 | 3.535.446,32 | 38,2 | 4.004.557,80 |
| 2021 8 | 10.478.403,94 | 24,9 | 2.091.956,22 | -35,8 | -5.852.347,97 |
| 2021 7 | 16.330.751,91 | 30,6 | 3.826.014,57 | -6,3 | -1.103.611,76 |
| 2021 6 | 17.434.363,67 | 63,2 | 6.752.673,62 | 17,3 | 2.572.721,46 |
| 2021 5 | 14.861.642,21 | 20,2 | 2.497.369,63 | -12,3 | -2.089.165,18 |
| 2021 4 | 16.950.807,39 | 140,0 | 9.886.794,46 | -15,8 | -3.167.922,09 |
| 2021 3 | 20.118.729,48 | 83,2 | 9.138.431,08 | 44,0 | 6.149.150,10 |
| 2021 2 | 13.969.579,38 | 40,7 | 4.041.237,97 | 27,8 | 3.041.022,96 |
| 2021 1 | 10.928.556,42 | 27,6 | 2.366.685,36 | -52,5 | -12.070.579,51 |
| 2020 12 | 22.999.135,93 | 90,0 | 10.895.262,22 | 35,7 | 6.049.991,72 |
| 2020 11 | 16.949.144,21 | 20,9 | 2.925.891,89 | 28,0 | 3.708.910,81 |
| 2020 10 | 13.240.233,40 | 5,7 | 715.344,72 | 20,9 | 2.292.717,98 |