| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 21.042.419,09 | 33,0 | 5.223.920,78 | -5,0 | -1.102.155,71 |
| 2021 10 | 22.144.574,80 | 11,5 | 2.290.058,61 | -30,8 | -9.865.911,53 |
| 2021 9 | 32.010.486,33 | 144,6 | 18.922.027,82 | 24,1 | 6.219.525,65 |
| 2021 8 | 25.790.960,68 | 34,7 | 6.638.678,88 | 12,4 | 2.840.307,30 |
| 2021 7 | 22.950.653,38 | 67,6 | 9.253.366,31 | -19,0 | -5.381.183,13 |
| 2021 6 | 28.331.836,51 | 58,6 | 10.464.940,13 | 232,8 | 19.817.420,79 |
| 2021 5 | 8.514.415,72 | -38,6 | -5.342.217,41 | -64,9 | -15.708.223,47 |
| 2021 4 | 24.222.639,19 | 77,5 | 10.573.286,77 | 0,6 | 145.611,44 |
| 2021 3 | 24.077.027,75 | 41,9 | 7.111.642,69 | 68,6 | 9.796.696,40 |
| 2021 2 | 14.280.331,35 | 0,9 | 125.079,23 | 14,9 | 1.846.484,82 |
| 2021 1 | 12.433.846,53 | -29,3 | -5.155.064,26 | -10,8 | -1.509.629,82 |
| 2020 12 | 13.943.476,35 | 55,0 | 4.948.135,58 | -11,9 | -1.875.021,96 |
| 2020 11 | 15.818.498,31 | -12,2 | -2.203.097,88 | -20,3 | -4.036.017,88 |
| 2020 10 | 19.854.516,19 | 0,8 | 152.600,71 | 51,7 | 6.766.057,68 |