| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 21.376.477,61 | 73,4 | 9.046.690,38 | -8,6 | -2.020.352,59 |
| 2021 10 | 23.396.830,20 | 0,2 | 38.135,55 | -7,2 | -1.820.867,30 |
| 2021 9 | 25.217.697,50 | 7.834,5 | 24.899.875,12 | 25,6 | 5.143.158,89 |
| 2021 8 | 20.074.538,61 | -11,6 | -2.640.993,28 | -16,6 | -3.994.061,68 |
| 2021 7 | 24.068.600,29 | 43.245,6 | 24.013.073,10 | 45,7 | 7.551.065,18 |
| 2021 6 | 16.517.535,11 | 55,8 | 5.918.611,11 | -7,1 | -1.263.558,51 |
| 2021 5 | 17.781.093,62 | 9.010,2 | 17.585.915,56 | -8,0 | -1.552.522,38 |
| 2021 4 | 19.333.616,00 | 46,4 | 6.124.703,00 | 20,6 | 3.300.979,96 |
| 2021 3 | 16.032.636,04 | -2,6 | -422.661,18 | 6,8 | 1.022.171,99 |
| 2021 2 | 15.010.464,05 | 45,5 | 4.695.107,05 | 12,3 | 1.645.289,07 |
| 2021 1 | 13.365.174,98 | 6.012,7 | 13.146.529,20 | -49,3 | -12.969.379,02 |
| 2020 12 | 26.334.554,00 | 132,9 | 15.026.178,92 | 113,6 | 14.004.766,77 |
| 2020 11 | 12.329.787,23 | 15,4 | 1.644.623,40 | -47,2 | -11.028.907,42 |
| 2020 10 | 23.358.694,65 | 12.572,3 | 23.174.365,45 | 7.249,6 | 23.040.872,27 |