| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 17.546.238,20 | -24,7 | -5.756.984,59 | -0,9 | -151.075,16 |
| 2021 10 | 17.697.313,36 | 3,8 | 644.002,33 | -9,8 | -1.913.523,91 |
| 2021 9 | 19.610.837,27 | 48,0 | 6.361.832,64 | 36,7 | 5.264.308,38 |
| 2021 8 | 14.346.528,89 | 36,5 | 3.834.390,13 | -12,0 | -1.959.292,03 |
| 2021 7 | 16.305.820,92 | -29,0 | -6.656.939,48 | -12,5 | -2.324.938,88 |
| 2021 6 | 18.630.759,80 | 22,1 | 3.376.324,82 | 3,4 | 615.627,85 |
| 2021 5 | 18.015.131,95 | -1,2 | -217.481,38 | 9,5 | 1.555.076,47 |
| 2021 4 | 16.460.055,48 | 48,2 | 5.353.190,82 | -8,8 | -1.582.468,10 |
| 2021 3 | 18.042.523,58 | -1,4 | -248.127,42 | 11,0 | 1.787.254,89 |
| 2021 2 | 16.255.268,69 | -21,4 | -4.418.182,30 | 15,4 | 2.166.325,23 |
| 2021 1 | 14.088.943,46 | -6,3 | -950.237,05 | 16,6 | 2.001.698,68 |
| 2020 12 | 12.087.244,78 | -10,8 | -1.457.636,87 | -48,1 | -11.215.978,01 |
| 2020 11 | 23.303.222,79 | 11,7 | 2.440.365,21 | 36,7 | 6.249.911,76 |
| 2020 10 | 17.053.311,03 | -8,1 | -1.498.663,70 | 28,7 | 3.804.306,40 |