| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 18.480.694,71 | 121,9 | 10.152.009,49 | -21,8 | -5.164.631,25 |
| 2021 10 | 23.645.325,96 | 222,0 | 16.302.537,48 | 86,2 | 10.948.543,46 |
| 2021 9 | 12.696.782,50 | 55,6 | 4.536.230,03 | 37,2 | 3.439.876,44 |
| 2021 8 | 9.256.906,06 | 71,3 | 3.853.837,00 | -16,4 | -1.821.534,00 |
| 2021 7 | 11.078.440,06 | 77,3 | 4.831.571,50 | -25,1 | -3.705.022,90 |
| 2021 6 | 14.783.462,96 | 33,5 | 3.713.360,50 | 43,1 | 4.450.359,43 |
| 2021 5 | 10.333.103,53 | -21,4 | -2.807.331,81 | -13,9 | -1.670.607,47 |
| 2021 4 | 12.003.711,00 | -1,3 | -153.287,98 | -27,9 | -4.634.790,97 |
| 2021 3 | 16.638.501,97 | 87,3 | 7.754.085,59 | 37,3 | 4.524.025,35 |
| 2021 2 | 12.114.476,62 | 114,1 | 6.454.830,81 | 45,2 | 3.771.405,17 |
| 2021 1 | 8.343.071,45 | -25,9 | -2.908.164,59 | 66,9 | 3.342.771,57 |
| 2020 12 | 5.000.299,88 | -15,3 | -903.384,71 | -40,0 | -3.328.385,34 |
| 2020 11 | 8.328.685,22 | 30,6 | 1.952.255,29 | 13,4 | 985.896,74 |
| 2020 10 | 7.342.788,48 | -11,3 | -936.505,28 | -10,0 | -817.763,99 |