| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 17.739.049,69 | -5,7 | -1.079.806,44 | -53,1 | -20.108.271,85 |
| 2021 10 | 37.847.321,54 | 51,8 | 12.921.976,20 | 94,4 | 18.376.122,49 |
| 2021 9 | 19.471.199,05 | 14,0 | 2.392.637,22 | -39,3 | -12.611.562,69 |
| 2021 8 | 32.082.761,74 | 120,7 | 17.546.552,47 | 48,5 | 10.475.748,13 |
| 2021 7 | 21.607.013,61 | 2,4 | 514.991,44 | -13,3 | -3.324.214,63 |
| 2021 6 | 24.931.228,24 | 117,2 | 13.451.618,47 | -8,2 | -2.222.181,67 |
| 2021 5 | 27.153.409,91 | 42,2 | 8.050.848,66 | 6,3 | 1.616.451,09 |
| 2021 4 | 25.536.958,82 | 0,5 | 117.670,97 | -14,8 | -4.449.769,82 |
| 2021 3 | 29.986.728,64 | 60,6 | 11.313.294,00 | 61,2 | 11.383.371,29 |
| 2021 2 | 18.603.357,35 | -7,8 | -1.567.397,33 | -32,3 | -8.868.354,36 |
| 2021 1 | 27.471.711,71 | 38,5 | 7.637.840,85 | 153,9 | 16.652.236,88 |
| 2020 12 | 10.819.474,83 | -24,1 | -3.425.430,99 | -42,5 | -7.999.381,30 |
| 2020 11 | 18.818.856,13 | 11,2 | 1.898.513,35 | -24,5 | -6.106.489,21 |
| 2020 10 | 24.925.345,34 | -22,3 | -7.134.370,07 | 46,0 | 7.846.783,51 |