| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 20.350.269,58 | -9,3 | -2.078.610,31 | -2,7 | -560.100,53 |
| 2021 10 | 20.910.370,11 | -15,6 | -3.876.161,02 | -7,7 | -1.742.397,82 |
| 2021 9 | 22.652.767,93 | -13,5 | -3.530.562,64 | -2,0 | -464.040,81 |
| 2021 8 | 23.116.808,74 | 93,5 | 11.171.340,86 | 57,8 | 8.462.318,34 |
| 2021 7 | 14.654.490,40 | -18,8 | -3.393.916,01 | -0,1 | -8.147,76 |
| 2021 6 | 14.662.638,16 | -15,1 | -2.612.305,40 | -15,7 | -2.736.984,35 |
| 2021 5 | 17.399.622,51 | 85,9 | 8.037.733,42 | -13,9 | -2.800.728,78 |
| 2021 4 | 20.200.351,29 | 266,3 | 14.684.942,57 | -15,5 | -3.709.776,54 |
| 2021 3 | 23.910.127,83 | 46,4 | 7.572.952,99 | 13,3 | 2.805.293,98 |
| 2021 2 | 21.104.833,85 | 46,0 | 6.644.885,63 | 9,0 | 1.742.129,92 |
| 2021 1 | 19.362.703,93 | 36,3 | 5.158.513,30 | -0,4 | -71.466,24 |
| 2020 12 | 19.434.170,17 | 65,9 | 7.717.165,52 | -13,4 | -2.994.709,72 |
| 2020 11 | 22.428.879,89 | 52,6 | 7.726.914,77 | -9,5 | -2.357.651,24 |
| 2020 10 | 24.786.531,13 | 84,8 | 11.377.110,82 | -5,3 | -1.396.799,44 |