| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 13.594.933,96 | -18,8 | -3.141.152,12 | -21,1 | -3.628.863,42 |
| 2021 10 | 17.223.797,38 | 2,9 | 477.039,98 | 6,2 | 998.866,65 |
| 2021 9 | 16.224.930,73 | 9,2 | 1.362.521,82 | 20,2 | 2.725.404,60 |
| 2021 8 | 13.499.526,13 | 159,2 | 8.291.056,19 | -21,0 | -3.587.731,34 |
| 2021 7 | 17.087.257,47 | 24,2 | 3.331.568,01 | -11,5 | -2.212.409,26 |
| 2021 6 | 19.299.666,73 | 94,7 | 9.388.962,10 | -4,9 | -1.000.728,58 |
| 2021 5 | 20.300.395,31 | 765,5 | 17.954.988,82 | 27,5 | 4.380.974,00 |
| 2021 4 | 15.919.421,31 | 322,8 | 12.153.827,61 | -5,3 | -897.264,27 |
| 2021 3 | 16.816.685,58 | 45,2 | 5.231.975,00 | 37,5 | 4.584.332,33 |
| 2021 2 | 12.232.353,25 | -32,5 | -5.885.729,33 | 153,4 | 7.404.192,90 |
| 2021 1 | 4.828.160,35 | -43,8 | -3.768.073,41 | -70,1 | -11.315.820,18 |
| 2020 12 | 16.143.980,53 | 35,0 | 4.186.549,43 | -3,5 | -592.105,55 |
| 2020 11 | 16.736.086,08 | -4,5 | -781.721,96 | -0,1 | -10.671,32 |
| 2020 10 | 16.746.757,40 | -22,8 | -4.951.136,92 | 12,7 | 1.884.348,49 |