| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 22.125.769,63 | 21,0 | 3.836.044,87 | 2,8 | 605.362,90 |
| 2021 10 | 21.520.406,73 | -18,0 | -4.721.208,43 | 11,8 | 2.269.817,10 |
| 2021 9 | 19.250.589,63 | -33,2 | -9.574.658,02 | 4,2 | 771.627,23 |
| 2021 8 | 18.478.962,40 | 4,7 | 820.532,04 | -6,3 | -1.244.379,66 |
| 2021 7 | 19.723.342,06 | 0,9 | 182.417,77 | -0,5 | -89.495,62 |
| 2021 6 | 19.812.837,68 | 34,5 | 5.078.995,44 | 1,4 | 271.496,37 |
| 2021 5 | 19.541.341,31 | 23,8 | 3.761.539,84 | 11,6 | 2.024.377,61 |
| 2021 4 | 17.516.963,70 | 54,1 | 6.152.638,60 | -2,8 | -502.151,41 |
| 2021 3 | 18.019.115,11 | 33,2 | 4.494.250,03 | 26,2 | 3.743.523,73 |
| 2021 2 | 14.275.591,38 | -2,3 | -328.122,45 | -8,2 | -1.280.658,30 |
| 2021 1 | 15.556.249,68 | -5,9 | -965.986,65 | 5,7 | 834.744,96 |
| 2020 12 | 14.721.504,72 | 11,3 | 1.497.401,98 | -19,5 | -3.568.220,04 |
| 2020 11 | 18.289.724,76 | 19,1 | 2.926.993,67 | -30,3 | -7.951.890,40 |
| 2020 10 | 26.241.615,16 | 60,1 | 9.848.934,32 | -9,0 | -2.583.632,49 |