| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 19.069.742,16 | 10,8 | 1.859.199,00 | 74,7 | 8.151.149,64 |
| 2021 10 | 10.918.592,52 | 43,2 | 3.295.886,90 | -5,4 | -621.972,35 |
| 2021 9 | 11.540.564,87 | -18,7 | -2.645.623,27 | 7,0 | 750.700,04 |
| 2021 8 | 10.789.864,83 | -45,3 | -8.918.125,42 | 27,3 | 2.311.408,05 |
| 2021 7 | 8.478.456,78 | 24,9 | 1.692.444,21 | -83,5 | -42.808.552,05 |
| 2021 6 | 51.287.008,83 | 144,6 | 30.318.610,58 | 229,3 | 35.710.312,95 |
| 2021 5 | 15.576.695,88 | -49,8 | -15.428.270,87 | -61,2 | -24.612.374,17 |
| 2021 4 | 40.189.070,05 | 337,9 | 31.011.393,64 | 141,1 | 23.516.275,13 |
| 2021 3 | 16.672.794,92 | 80,8 | 7.451.489,74 | -36,8 | -9.713.036,23 |
| 2021 2 | 26.385.831,15 | 163,0 | 16.354.006,61 | 202,5 | 17.662.518,01 |
| 2021 1 | 8.723.313,14 | -59,7 | -12.918.173,04 | -51,6 | -9.305.952,80 |
| 2020 12 | 18.029.265,94 | 124,3 | 9.992.262,16 | 4,8 | 818.722,78 |
| 2020 11 | 17.210.543,16 | 35,5 | 4.512.828,49 | 125,8 | 9.587.837,54 |
| 2020 10 | 7.622.705,62 | -63,7 | -13.345.155,90 | -46,3 | -6.563.482,52 |