| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 27.463.871,21 | 52,6 | 9.464.009,72 | 54,2 | 9.647.273,89 |
| 2021 10 | 17.816.597,32 | -41,9 | -12.831.824,69 | 0,2 | 40.445,38 |
| 2021 9 | 17.776.151,94 | 38,3 | 4.920.097,32 | 48,3 | 5.792.058,30 |
| 2021 8 | 11.984.093,64 | 21,0 | 2.081.306,72 | -59,6 | -17.639.318,26 |
| 2021 7 | 29.623.411,90 | 39,0 | 8.305.710,77 | 63,5 | 11.503.504,16 |
| 2021 6 | 18.119.907,74 | 110,9 | 9.528.842,31 | -13,2 | -2.747.630,24 |
| 2021 5 | 20.867.537,98 | 7,1 | 1.385.927,62 | 8,2 | 1.572.266,50 |
| 2021 4 | 19.295.271,48 | 195,9 | 12.774.994,97 | -22,1 | -5.472.846,26 |
| 2021 3 | 24.768.117,74 | -30,3 | -10.780.147,29 | 119,1 | 13.465.424,64 |
| 2021 2 | 11.302.693,10 | -30,2 | -4.884.745,16 | 73,6 | 4.791.677,46 |
| 2021 1 | 6.511.015,64 | -53,3 | -7.435.768,71 | -40,3 | -4.401.868,04 |
| 2020 12 | 10.912.883,68 | -55,0 | -13.321.072,25 | -39,4 | -7.086.977,81 |
| 2020 11 | 17.999.861,49 | 29,2 | 4.068.876,44 | -41,3 | -12.648.560,52 |
| 2020 10 | 30.648.422,01 | -3,0 | -936.797,83 | 138,4 | 17.792.367,39 |