| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 15.484.039,40 | 35,5 | 4.059.904,90 | 3,2 | 480.209,34 |
| 2021 10 | 15.003.830,06 | 24,6 | 2.961.245,00 | 12,4 | 1.652.059,61 |
| 2021 9 | 13.351.770,45 | -13,4 | -2.066.784,16 | 20,0 | 2.221.581,09 |
| 2021 8 | 11.130.189,36 | -31,2 | -5.051.952,98 | -2,8 | -320.114,02 |
| 2021 7 | 11.450.303,38 | 13,8 | 1.391.100,06 | 31,8 | 2.759.878,23 |
| 2021 6 | 8.690.425,15 | -32,7 | -4.223.552,94 | 9,8 | 778.481,30 |
| 2021 5 | 7.911.943,85 | -32,0 | -3.722.230,06 | 29,4 | 1.796.366,27 |
| 2021 4 | 6.115.577,58 | -68,4 | -13.232.047,49 | -28,3 | -2.408.283,84 |
| 2021 3 | 8.523.861,42 | -57,7 | -11.612.236,26 | -2,2 | -191.676,65 |
| 2021 2 | 8.715.538,07 | -41,0 | -6.058.230,02 | 66,7 | 3.487.410,97 |
| 2021 1 | 5.228.127,10 | -67,2 | -10.728.303,94 | -20,9 | -1.381.323,10 |
| 2020 12 | 6.609.450,20 | -66,8 | -13.266.832,02 | -42,1 | -4.814.684,30 |
| 2020 11 | 11.424.134,50 | -7,0 | -856.185,13 | -5,1 | -618.450,56 |
| 2020 10 | 12.042.585,06 | 108,7 | 6.271.502,45 | -21,9 | -3.375.969,55 |