| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 15.474.783,61 | -38,7 | -9.760.293,90 | -19,2 | -3.664.228,40 |
| 2021 10 | 19.139.012,01 | 20,2 | 3.216.541,71 | 34,0 | 4.852.580,46 |
| 2021 9 | 14.286.431,55 | -16,1 | -2.736.441,27 | 58,7 | 5.285.337,23 |
| 2021 8 | 9.001.094,32 | -36,9 | -5.265.948,92 | -56,3 | -11.574.432,93 |
| 2021 7 | 20.575.527,25 | 14,9 | 2.674.851,46 | -12,8 | -3.010.099,07 |
| 2021 6 | 23.585.626,32 | -9,1 | -2.366.232,16 | 23,7 | 4.520.973,89 |
| 2021 5 | 19.064.652,43 | 8,0 | 1.411.202,27 | 31,7 | 4.592.641,80 |
| 2021 4 | 14.472.010,63 | -36,8 | -8.411.650,49 | -23,5 | -4.452.290,78 |
| 2021 3 | 18.924.301,41 | 14,8 | 2.436.388,72 | 9,5 | 1.637.139,82 |
| 2021 2 | 17.287.161,59 | 16,3 | 2.424.568,75 | 24,7 | 3.427.076,64 |
| 2021 1 | 13.860.084,95 | 20,3 | 2.337.114,72 | -9,8 | -1.507.029,74 |
| 2020 12 | 15.367.114,69 | -54,4 | -18.351.349,22 | -39,1 | -9.867.962,82 |
| 2020 11 | 25.235.077,51 | 35,2 | 6.575.281,17 | 58,5 | 9.312.607,21 |
| 2020 10 | 15.922.470,30 | -47,2 | -14.233.697,55 | -6,5 | -1.100.402,52 |