| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 23.554.890,05 | 15,5 | 3.154.772,78 | 7,7 | 1.680.890,49 |
| 2021 10 | 21.873.999,56 | 3,8 | 795.040,94 | -6,5 | -1.531.786,01 |
| 2021 9 | 23.405.785,57 | 32,1 | 5.687.398,89 | 25,9 | 4.813.935,52 |
| 2021 8 | 18.591.850,05 | -3,9 | -745.154,38 | -7,2 | -1.433.077,02 |
| 2021 7 | 20.024.927,07 | -1,2 | -236.318,42 | -8,4 | -1.844.711,30 |
| 2021 6 | 21.869.638,37 | 33,0 | 5.422.291,40 | 13,4 | 2.585.281,92 |
| 2021 5 | 19.284.356,45 | 17,1 | 2.814.580,68 | -11,5 | -2.511.298,65 |
| 2021 4 | 21.795.655,10 | 36,3 | 5.805.870,28 | -16,9 | -4.437.043,38 |
| 2021 3 | 26.232.698,48 | 25,7 | 5.365.741,04 | 0,6 | 161.001,48 |
| 2021 2 | 26.071.697,00 | 17,2 | 3.826.964,32 | 62,7 | 10.051.013,47 |
| 2021 1 | 16.020.683,53 | 10,4 | 1.502.368,70 | -31,8 | -7.471.295,08 |
| 2020 12 | 23.491.978,61 | 5,5 | 1.216.524,24 | 15,2 | 3.091.861,34 |
| 2020 11 | 20.400.117,27 | -6,4 | -1.393.262,18 | -3,2 | -678.841,35 |
| 2020 10 | 21.078.958,62 | -17,0 | -4.329.833,21 | 19,0 | 3.360.571,94 |