| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 19.350.990,53 | -4,3 | -861.507,01 | -32,7 | -9.416.538,96 |
| 2021 10 | 28.767.529,49 | 17,0 | 4.176.043,75 | -14,7 | -4.971.716,37 |
| 2021 9 | 33.739.245,86 | 72,3 | 14.158.097,59 | 60,5 | 12.712.899,04 |
| 2021 8 | 21.026.346,82 | 18,1 | 3.227.758,16 | -27,6 | -8.027.608,49 |
| 2021 7 | 29.053.955,31 | 12,6 | 3.243.266,79 | -14,9 | -5.104.199,19 |
| 2021 6 | 34.158.154,50 | 41,2 | 9.958.235,47 | 49,1 | 11.249.855,62 |
| 2021 5 | 22.908.298,88 | 15,0 | 2.979.350,95 | -10,6 | -2.726.392,33 |
| 2021 4 | 25.634.691,21 | 20,7 | 4.388.622,91 | 4,9 | 1.204.609,19 |
| 2021 3 | 24.430.082,02 | 10,6 | 2.343.445,40 | 9,3 | 2.085.613,15 |
| 2021 2 | 22.344.468,87 | -16,1 | -4.276.270,68 | 2,8 | 602.032,74 |
| 2021 1 | 21.742.436,13 | 0,7 | 158.703,46 | 68,5 | 8.838.701,98 |
| 2020 12 | 12.903.734,15 | -11,6 | -1.693.551,24 | -36,2 | -7.308.763,39 |
| 2020 11 | 20.212.497,54 | -5,7 | -1.209.746,64 | -17,8 | -4.378.988,20 |
| 2020 10 | 24.591.485,74 | 18,5 | 3.837.754,97 | 25,6 | 5.010.337,47 |