| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 15.839.841,69 | -31,8 | -7.377.273,24 | 9,1 | 1.319.600,68 |
| 2021 10 | 14.520.241,01 | -40,5 | -9.873.444,23 | 26,7 | 3.063.291,32 |
| 2021 9 | 11.456.949,69 | -47,3 | -10.285.144,26 | 2,1 | 236.362,38 |
| 2021 8 | 11.220.587,31 | -19,8 | -2.761.807,41 | -22,2 | -3.203.739,01 |
| 2021 7 | 14.424.326,32 | -27,3 | -5.412.165,77 | 103,0 | 7.317.723,14 |
| 2021 6 | 7.106.603,18 | -52,1 | -7.734.045,87 | -63,6 | -12.412.921,77 |
| 2021 5 | 19.519.524,95 | 216,0 | 13.341.927,05 | -1,0 | -189.979,44 |
| 2021 4 | 19.709.504,39 | 430,3 | 15.992.912,93 | -6,4 | -1.351.915,31 |
| 2021 3 | 21.061.419,70 | 0,6 | 125.370,75 | 4,6 | 919.065,72 |
| 2021 2 | 20.142.353,98 | -3,0 | -622.955,99 | -24,0 | -6.368.791,34 |
| 2021 1 | 26.511.145,32 | 12,7 | 2.977.827,05 | 63,4 | 10.288.890,50 |
| 2020 12 | 16.222.254,82 | 15,2 | 2.141.027,15 | -30,1 | -6.994.860,11 |
| 2020 11 | 23.217.114,93 | 11,6 | 2.413.155,47 | -4,8 | -1.176.570,31 |
| 2020 10 | 24.393.685,24 | -7,7 | -2.045.574,62 | 12,2 | 2.651.591,29 |