| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 13.305.056,63 | -14,9 | -2.335.794,02 | -29,3 | -5.519.129,46 |
| 2021 10 | 18.824.186,09 | 79,0 | 8.306.851,43 | 19,0 | 3.001.126,33 |
| 2021 9 | 15.823.059,76 | 1,6 | 255.509,93 | -7,7 | -1.319.167,36 |
| 2021 8 | 17.142.227,12 | 51,7 | 5.842.193,93 | -15,7 | -3.195.714,39 |
| 2021 7 | 20.337.941,51 | 102,0 | 10.269.709,24 | 22,1 | 3.680.235,66 |
| 2021 6 | 16.657.705,85 | 4.866,6 | 17.007.171,84 | -12,6 | -2.390.670,02 |
| 2021 5 | 19.048.375,87 | 98,7 | 9.460.167,45 | 1,2 | 233.105,86 |
| 2021 4 | 18.815.270,01 | 88,8 | 8.851.753,18 | 13,8 | 2.281.473,85 |
| 2021 3 | 16.533.796,16 | 20,8 | 2.844.511,49 | 3,6 | 570.646,50 |
| 2021 2 | 15.963.149,66 | 26,4 | 3.334.150,44 | -19,3 | -3.804.424,84 |
| 2021 1 | 19.767.574,50 | 69,7 | 8.117.402,08 | 98,4 | 9.804.945,26 |
| 2020 12 | 9.962.629,24 | 13,3 | 1.167.317,83 | -36,3 | -5.678.221,41 |
| 2020 11 | 15.640.850,65 | 5.411,4 | 15.357.059,55 | 48,7 | 5.123.515,99 |
| 2020 10 | 10.517.334,66 | 290,8 | 7.825.865,10 | -32,4 | -5.050.215,17 |