| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 40.248.552,52 | 81,6 | 18.079.942,37 | 96,4 | 19.750.553,41 |
| 2021 10 | 20.497.999,11 | -31,4 | -9.369.864,54 | -17,8 | -4.446.714,08 |
| 2021 9 | 24.944.713,19 | 35,2 | 6.491.777,01 | 30,0 | 5.758.451,44 |
| 2021 8 | 19.186.261,75 | 0,5 | 101.943,52 | -6,4 | -1.320.124,16 |
| 2021 7 | 20.506.385,91 | -85,0 | -116.232.538,76 | -23,4 | -6.260.954,66 |
| 2021 6 | 26.767.340,57 | 31,1 | 6.351.172,01 | 35,0 | 6.934.879,44 |
| 2021 5 | 19.832.461,13 | -0,1 | -22.020,49 | -7,3 | -1.558.386,86 |
| 2021 4 | 21.390.847,99 | -6,3 | -1.442.612,19 | -27,8 | -8.231.917,82 |
| 2021 3 | 29.622.765,81 | 15,4 | 3.950.419,72 | 46,3 | 9.379.109,18 |
| 2021 2 | 20.243.656,63 | -49,4 | -19.761.551,03 | 6,6 | 1.258.819,55 |
| 2021 1 | 18.984.837,08 | -61,1 | -29.773.339,31 | -48,6 | -17.923.034,17 |
| 2020 12 | 36.907.871,25 | 16,1 | 5.124.180,99 | 66,5 | 14.739.261,10 |
| 2020 11 | 22.168.610,15 | -9,3 | -2.280.062,89 | -25,8 | -7.699.253,50 |
| 2020 10 | 29.867.863,65 | -14,0 | -4.857.830,31 | 61,9 | 11.414.927,47 |