| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 17.768.602,96 | 70,1 | 7.321.806,73 | 3,4 | 575.981,07 |
| 2021 10 | 17.192.621,89 | 94,4 | 8.347.027,45 | 71,6 | 7.173.839,65 |
| 2021 9 | 10.018.782,24 | 14,8 | 1.290.051,96 | -15,4 | -1.817.375,21 |
| 2021 8 | 11.836.157,45 | 65,5 | 4.682.174,48 | 17,1 | 1.724.639,26 |
| 2021 7 | 10.111.518,19 | 24,7 | 2.004.353,61 | -7,4 | -802.460,61 |
| 2021 6 | 10.913.978,80 | 60,5 | 4.113.939,99 | -16,2 | -2.104.288,54 |
| 2021 5 | 13.018.267,34 | 50,7 | 4.377.396,21 | -25,4 | -4.437.795,45 |
| 2021 4 | 17.456.062,79 | 135,5 | 10.043.678,93 | 31,1 | 4.137.605,08 |
| 2021 3 | 13.318.457,71 | 31,3 | 3.176.108,18 | 55,4 | 4.749.188,31 |
| 2021 2 | 8.569.269,40 | 8,3 | 657.214,11 | 0,2 | 15.798,16 |
| 2021 1 | 8.553.471,24 | 7,5 | 593.882,03 | -28,1 | -3.338.218,34 |
| 2020 12 | 11.891.689,58 | 46,7 | 3.783.120,71 | 13,8 | 1.444.893,35 |
| 2020 11 | 10.446.796,23 | 5,9 | 583.982,29 | 18,1 | 1.601.201,79 |
| 2020 10 | 8.845.594,44 | -15,8 | -1.661.198,50 | 1,3 | 116.864,16 |