| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 24.076.932,10 | 1.514,7 | 22.585.827,34 | 690,9 | 21.032.561,39 |
| 2021 10 | 3.044.370,71 | 143,5 | 1.794.006,93 | 6,8 | 192.541,05 |
| 2021 9 | 2.851.829,66 | 28,1 | 626.198,60 | 9,7 | 251.587,76 |
| 2021 8 | 2.600.241,90 | 80,0 | 1.156.010,01 | 54,7 | 919.409,45 |
| 2021 7 | 1.680.832,45 | 9,3 | 142.674,79 | -5,5 | -98.415,64 |
| 2021 6 | 1.779.248,09 | 53,2 | 617.619,93 | -6,0 | -113.294,03 |
| 2021 5 | 1.892.542,12 | 113,2 | 1.004.687,16 | 103,3 | 961.570,52 |
| 2021 4 | 930.971,60 | -6,3 | -63.045,26 | -29,9 | -397.784,72 |
| 2021 3 | 1.328.756,32 | -33,3 | -661.843,84 | -19,4 | -319.403,25 |
| 2021 2 | 1.648.159,57 | -29,8 | -701.043,31 | 40,4 | 474.618,62 |
| 2021 1 | 1.173.540,95 | -17,8 | -253.643,19 | -31,7 | -545.707,73 |
| 2020 12 | 1.719.248,68 | -29,7 | -724.886,08 | 15,3 | 228.143,92 |
| 2020 11 | 1.491.104,76 | -21,9 | -416.843,09 | 19,3 | 240.740,98 |
| 2020 10 | 1.250.363,78 | -39,6 | -820.460,88 | -43,8 | -975.267,28 |