| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 13.052.396,82 | -4,8 | -654.962,67 | -50,9 | -13.505.218,77 |
| 2021 10 | 26.557.615,59 | 80,4 | 11.835.639,81 | 68,5 | 10.799.997,91 |
| 2021 9 | 15.757.617,68 | 149,6 | 9.445.449,39 | 19,1 | 2.524.457,91 |
| 2021 8 | 13.233.159,77 | 117,6 | 7.151.937,37 | -31,1 | -5.960.805,22 |
| 2021 7 | 19.193.964,99 | 160,7 | 11.831.981,72 | 13,8 | 2.323.308,73 |
| 2021 6 | 16.870.656,26 | 32,6 | 4.151.857,30 | 134,0 | 9.662.058,84 |
| 2021 5 | 7.208.597,42 | -40,6 | -4.930.404,61 | -23,9 | -2.260.610,61 |
| 2021 4 | 9.469.208,03 | -17,6 | -2.025.469,45 | -6,3 | -630.962,06 |
| 2021 3 | 10.100.170,09 | -20,1 | -2.535.275,16 | -31,5 | -4.640.854,15 |
| 2021 2 | 14.741.024,24 | 101,3 | 7.418.398,32 | -5,0 | -768.597,58 |
| 2021 1 | 15.509.621,82 | 39,6 | 4.403.155,44 | 5,4 | 793.565,80 |
| 2020 12 | 14.716.056,02 | -23,7 | -4.570.864,44 | 7,4 | 1.008.696,53 |
| 2020 11 | 13.707.359,49 | -55,4 | -16.995.511,93 | -6,9 | -1.014.616,29 |
| 2020 10 | 14.721.975,78 | -41,6 | -10.501.767,80 | 133,2 | 8.409.807,49 |