| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 19.947.155,93 | -19,7 | -4.882.650,09 | 80,8 | 8.915.123,01 |
| 2021 10 | 11.032.032,92 | -60,6 | -16.932.540,61 | -56,7 | -14.440.921,10 |
| 2021 9 | 25.472.954,02 | 31,0 | 6.033.060,61 | -31,4 | -11.630.697,16 |
| 2021 8 | 37.103.651,18 | 341,4 | 28.698.368,46 | 193,6 | 24.464.035,27 |
| 2021 7 | 12.639.615,91 | -11,9 | -1.708.859,76 | 87,3 | 5.889.888,07 |
| 2021 6 | 6.749.727,84 | -22,7 | -1.980.658,38 | -61,0 | -10.551.447,46 |
| 2021 5 | 17.301.175,30 | 84,7 | 7.934.686,80 | 18,5 | 2.702.730,99 |
| 2021 4 | 14.598.444,31 | 112,3 | 7.721.020,54 | 2,9 | 406.085,69 |
| 2021 3 | 14.192.358,62 | 47,0 | 4.539.077,63 | -22,2 | -4.038.246,15 |
| 2021 2 | 18.230.604,77 | 33,0 | 4.526.499,31 | -38,1 | -11.200.272,20 |
| 2021 1 | 29.430.876,97 | 52,3 | 10.101.345,59 | 30,7 | 6.913.122,08 |
| 2020 12 | 22.517.754,89 | 143,0 | 13.250.880,17 | -9,3 | -2.312.051,13 |
| 2020 11 | 24.829.806,02 | 74,8 | 10.627.444,54 | -11,2 | -3.134.767,51 |
| 2020 10 | 27.964.573,53 | 51,4 | 9.498.189,38 | 43,9 | 8.524.680,12 |