| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 18.259.899,56 | -3,6 | -674.615,88 | -23,2 | -5.513.905,21 |
| 2021 10 | 23.773.804,77 | 45,9 | 7.481.085,96 | 13,2 | 2.777.906,69 |
| 2021 9 | 20.995.898,08 | 5,2 | 1.030.581,67 | -2,2 | -471.063,46 |
| 2021 8 | 21.466.961,54 | 45,5 | 6.709.485,01 | -13,4 | -3.308.264,03 |
| 2021 7 | 24.775.225,57 | 58,5 | 9.143.718,99 | 14,1 | 3.067.815,03 |
| 2021 6 | 21.707.410,54 | 466,1 | 17.872.606,72 | -10,2 | -2.477.002,87 |
| 2021 5 | 24.184.413,41 | 71,7 | 10.097.578,22 | -0,1 | -29.784,17 |
| 2021 4 | 24.214.197,58 | 66,2 | 9.644.992,65 | 11,9 | 2.575.698,49 |
| 2021 3 | 21.638.499,09 | 21,4 | 3.807.610,45 | 10,9 | 2.125.595,54 |
| 2021 2 | 19.512.903,55 | 14,3 | 2.443.963,87 | -16,1 | -3.740.909,38 |
| 2021 1 | 23.253.812,93 | 38,2 | 6.426.055,16 | 68,1 | 9.419.885,39 |
| 2020 12 | 13.833.927,54 | 11,9 | 1.469.407,96 | -26,9 | -5.100.587,90 |
| 2020 11 | 18.934.515,44 | 335,7 | 14.588.898,55 | 16,2 | 2.641.796,63 |
| 2020 10 | 16.292.718,81 | 126,7 | 9.106.778,78 | -18,4 | -3.672.597,60 |