| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 19.960.127,67 | 24,7 | 3.958.352,73 | 3,0 | 573.923,99 |
| 2021 10 | 19.386.203,68 | 19,9 | 3.221.755,63 | -11,0 | -2.392.046,41 |
| 2021 9 | 21.778.250,09 | 28,3 | 4.804.936,08 | 20,8 | 3.745.859,72 |
| 2021 8 | 18.032.390,37 | -0,4 | -62.865,32 | -4,3 | -806.876,96 |
| 2021 7 | 18.839.267,33 | -24,1 | -5.986.744,72 | -6,3 | -1.263.837,16 |
| 2021 6 | 20.103.104,49 | -15,4 | -3.667.884,46 | 8,3 | 1.546.743,67 |
| 2021 5 | 18.556.360,82 | -16,8 | -3.742.844,46 | 32,9 | 4.588.033,88 |
| 2021 4 | 13.968.326,94 | -39,2 | -8.994.880,14 | -15,5 | -2.553.056,09 |
| 2021 3 | 16.521.383,03 | -35,1 | -8.937.011,18 | -4,7 | -809.578,14 |
| 2021 2 | 17.330.961,17 | -37,0 | -10.195.303,31 | 9,1 | 1.439.087,53 |
| 2021 1 | 15.891.873,64 | -42,7 | -11.855.582,75 | 0,6 | 92.736,37 |
| 2020 12 | 15.799.137,27 | -38,7 | -9.960.596,56 | -1,3 | -202.637,67 |
| 2020 11 | 16.001.774,94 | -36,2 | -9.078.572,77 | -1,0 | -162.673,11 |
| 2020 10 | 16.164.448,05 | -35,3 | -8.810.253,80 | -4,8 | -808.865,96 |