| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 14.295.224,27 | 9,0 | 1.182.606,25 | -15,5 | -2.624.278,60 |
| 2021 10 | 16.919.502,87 | 20,9 | 2.920.527,39 | -17,1 | -3.478.959,18 |
| 2021 9 | 20.398.462,05 | 82,2 | 9.199.814,69 | 47,6 | 6.575.432,56 |
| 2021 8 | 13.823.029,49 | 30,3 | 3.213.351,03 | -25,1 | -4.642.723,35 |
| 2021 7 | 18.465.752,84 | 43,9 | 5.634.053,30 | -0,4 | -77.567,09 |
| 2021 6 | 18.543.319,93 | 38,7 | 5.177.863,28 | -10,4 | -2.152.059,33 |
| 2021 5 | 20.695.379,26 | 202,4 | 13.850.711,45 | 64,1 | 8.081.733,31 |
| 2021 4 | 12.613.645,95 | -13,0 | -1.882.259,07 | -14,4 | -2.123.462,44 |
| 2021 3 | 14.737.108,39 | 53,2 | 5.114.194,78 | -19,6 | -3.591.556,26 |
| 2021 2 | 18.328.664,65 | 124,9 | 10.177.742,79 | 52,0 | 6.268.762,27 |
| 2021 1 | 12.059.902,38 | -34,5 | -6.340.061,93 | -13,5 | -1.874.171,25 |
| 2020 12 | 13.934.073,63 | -24,8 | -4.595.192,69 | 6,3 | 821.455,61 |
| 2020 11 | 13.112.618,02 | -29,6 | -5.517.239,71 | -6,3 | -886.357,46 |
| 2020 10 | 13.998.975,48 | -22,7 | -4.098.460,02 | 25,0 | 2.800.328,12 |