| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 15.368.762,83 | -3,6 | -565.357,81 | -0,2 | -29.769,49 |
| 2021 10 | 15.398.532,32 | -24,6 | -5.012.063,32 | 37,7 | 4.215.417,29 |
| 2021 9 | 11.183.115,03 | -25,5 | -3.817.925,32 | 75,4 | 4.807.123,06 |
| 2021 8 | 6.375.991,97 | -40,7 | -4.370.259,05 | -39,6 | -4.184.378,73 |
| 2021 7 | 10.560.370,70 | 33,9 | 2.672.930,06 | -4,3 | -472.361,10 |
| 2021 6 | 11.032.731,80 | 1,1 | 124.165,72 | -28,7 | -4.437.826,77 |
| 2021 5 | 15.470.558,57 | 105,9 | 7.956.672,51 | 8,2 | 1.173.062,66 |
| 2021 4 | 14.297.495,91 | 374,9 | 11.286.803,58 | 17,7 | 2.147.377,64 |
| 2021 3 | 12.150.118,27 | 10,8 | 1.182.588,92 | 11,1 | 1.212.781,45 |
| 2021 2 | 10.937.336,82 | -39,4 | -7.098.614,77 | -6,6 | -773.814,17 |
| 2021 1 | 11.711.150,99 | -5,6 | -696.990,03 | 1,8 | 202.652,10 |
| 2020 12 | 11.508.498,89 | 5,0 | 546.462,91 | -27,8 | -4.425.621,75 |
| 2020 11 | 15.934.120,64 | -5,0 | -846.419,55 | -21,9 | -4.476.475,00 |
| 2020 10 | 20.410.595,64 | 12,8 | 2.322.358,92 | 36,1 | 5.409.555,29 |