| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 19.964.716,62 | 20,7 | 3.428.878,75 | -9,6 | -2.123.127,65 |
| 2021 10 | 22.087.844,27 | 20,4 | 3.735.429,21 | -12,7 | -3.221.256,75 |
| 2021 9 | 25.309.101,02 | 35,1 | 6.575.030,89 | 27,0 | 5.378.225,97 |
| 2021 8 | 19.930.875,05 | 74,8 | 8.527.891,38 | -3,8 | -796.712,76 |
| 2021 7 | 20.727.587,81 | 24,9 | 4.134.047,51 | 6,9 | 1.336.625,24 |
| 2021 6 | 19.390.962,57 | 40,3 | 5.566.330,27 | -3,0 | -602.623,46 |
| 2021 5 | 19.993.586,03 | 52,6 | 6.888.596,50 | 9,9 | 1.797.432,27 |
| 2021 4 | 18.196.153,76 | 38,8 | 5.085.348,26 | -10,8 | -2.194.187,06 |
| 2021 3 | 20.390.340,82 | 38,5 | 5.671.705,35 | -0,9 | -191.190,44 |
| 2021 2 | 20.581.531,26 | 38,3 | 5.697.277,07 | 18,9 | 3.270.588,16 |
| 2021 1 | 17.310.943,10 | 23,4 | 3.286.177,07 | 34,0 | 4.388.095,17 |
| 2020 12 | 12.922.847,93 | 2,2 | 277.876,03 | -21,9 | -3.612.989,94 |
| 2020 11 | 16.535.837,87 | 8,5 | 1.298.554,58 | -9,9 | -1.816.577,19 |
| 2020 10 | 18.352.415,06 | -1,7 | -308.445,58 | -2,0 | -381.655,07 |