| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 26.928.018,83 | 31,2 | 6.398.969,87 | -2,1 | -569.261,78 |
| 2021 10 | 27.497.280,61 | 25,2 | 5.533.488,30 | -2,9 | -822.745,25 |
| 2021 9 | 28.320.025,86 | 44,2 | 8.682.000,16 | -1,7 | -483.572,96 |
| 2021 8 | 28.803.598,82 | 69,1 | 11.774.174,19 | -8,8 | -2.769.698,63 |
| 2021 7 | 31.573.297,45 | 41,3 | 9.231.733,60 | -11,0 | -3.890.831,12 |
| 2021 6 | 35.464.128,57 | 53,2 | 12.319.094,81 | 6,8 | 2.267.145,92 |
| 2021 5 | 33.196.982,65 | 58,4 | 12.243.907,90 | -7,1 | -2.541.300,82 |
| 2021 4 | 35.738.283,47 | 39,3 | 10.087.574,99 | -7,6 | -2.939.923,82 |
| 2021 3 | 38.678.207,29 | -2,2 | -861.189,62 | 21,2 | 6.752.188,57 |
| 2021 2 | 31.926.018,72 | 5,7 | 1.709.721,92 | 19,7 | 5.249.101,11 |
| 2021 1 | 26.676.917,61 | 0,6 | 154.810,89 | 82,2 | 12.032.222,63 |
| 2020 12 | 14.644.694,98 | -8,8 | -1.418.262,47 | -28,7 | -5.884.353,98 |
| 2020 11 | 20.529.048,96 | -10,1 | -2.304.842,27 | -6,5 | -1.434.743,35 |
| 2020 10 | 21.963.792,31 | -0,9 | -208.521,55 | 11,8 | 2.325.766,61 |