| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 19.032.068,57 | 10,9 | 1.873.931,35 | -5,4 | -1.088.326,40 |
| 2021 10 | 20.120.394,97 | 21,6 | 3.572.676,39 | 25,4 | 4.070.089,88 |
| 2021 9 | 16.050.305,09 | 12,8 | 1.821.122,08 | 64,9 | 6.318.511,64 |
| 2021 8 | 9.731.793,45 | -15,6 | -1.796.732,76 | -63,9 | -17.192.437,53 |
| 2021 7 | 26.924.230,98 | 46,7 | 8.574.224,47 | 72,3 | 11.300.383,67 |
| 2021 6 | 15.623.847,31 | -38,9 | -9.939.303,01 | -12,8 | -2.298.736,81 |
| 2021 5 | 17.922.584,12 | 23,3 | 3.386.816,03 | -1,9 | -341.185,47 |
| 2021 4 | 18.263.769,59 | 59,5 | 6.811.392,32 | -12,6 | -2.630.582,06 |
| 2021 3 | 20.894.351,65 | 3,5 | 704.635,23 | 35,9 | 5.517.726,97 |
| 2021 2 | 15.376.624,68 | -38,2 | -9.512.654,34 | -11,9 | -2.084.495,28 |
| 2021 1 | 17.461.119,96 | 4,4 | 732.263,91 | -21,3 | -4.712.774,30 |
| 2020 12 | 22.173.894,26 | 18,8 | 3.503.616,70 | 29,2 | 5.015.757,04 |
| 2020 11 | 17.158.137,22 | -21,1 | -4.591.116,35 | 3,7 | 610.418,64 |
| 2020 10 | 16.547.718,58 | -35,7 | -9.184.649,47 | 16,3 | 2.318.535,57 |