| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 17.578.678,63 | 34,6 | 4.522.289,43 | -17,9 | -3.833.834,59 |
| 2021 10 | 21.412.513,22 | 23,1 | 4.010.738,36 | -2,1 | -462.374,49 |
| 2021 9 | 21.874.887,71 | -18,6 | -4.985.698,66 | 7,6 | 1.545.465,96 |
| 2021 8 | 20.329.421,75 | 77,5 | 8.875.140,82 | -2,1 | -433.562,80 |
| 2021 7 | 20.762.984,55 | 24,2 | 4.050.765,52 | 7,8 | 1.500.674,26 |
| 2021 6 | 19.262.310,29 | 87,0 | 8.962.268,58 | -12,5 | -2.755.297,55 |
| 2021 5 | 22.017.607,84 | 56,0 | 7.898.795,12 | 3,2 | 688.845,31 |
| 2021 4 | 21.328.762,53 | 69,0 | 8.706.676,96 | 17,1 | 3.120.052,72 |
| 2021 3 | 18.208.709,81 | -5,7 | -1.103.504,00 | 11,3 | 1.850.512,29 |
| 2021 2 | 16.358.197,52 | -6,3 | -1.098.958,11 | 26,0 | 3.374.797,05 |
| 2021 1 | 12.983.400,47 | -25,3 | -4.386.582,53 | -43,8 | -10.108.368,80 |
| 2020 12 | 23.091.769,27 | 56,1 | 8.296.032,81 | 76,9 | 10.035.380,07 |
| 2020 11 | 13.056.389,20 | -24,5 | -4.228.789,70 | -25,0 | -4.345.385,66 |
| 2020 10 | 17.401.774,86 | -32,7 | -8.439.982,12 | -35,2 | -9.458.811,51 |