| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 20.900.468,28 | 21,2 | 3.657.889,78 | -4,1 | -896.951,03 |
| 2021 10 | 21.797.419,31 | 7,7 | 1.550.135,39 | 14,3 | 2.728.606,53 |
| 2021 9 | 19.068.812,78 | 30,5 | 4.453.705,68 | 11,4 | 1.943.740,26 |
| 2021 8 | 17.125.072,52 | 29,6 | 3.907.451,74 | -5,9 | -1.075.453,56 |
| 2021 7 | 18.200.526,08 | 10,8 | 1.776.846,14 | -4,2 | -797.600,23 |
| 2021 6 | 18.998.126,31 | 31,3 | 4.523.413,39 | 10,1 | 1.742.454,92 |
| 2021 5 | 17.255.671,39 | 32,9 | 4.274.378,18 | -13,3 | -2.643.510,86 |
| 2021 4 | 19.899.182,25 | 63,6 | 7.736.363,91 | -10,2 | -2.270.142,80 |
| 2021 3 | 22.169.325,05 | 26,6 | 4.655.492,75 | 41,7 | 6.522.787,89 |
| 2021 2 | 15.646.537,16 | -7,2 | -1.215.871,03 | -10,4 | -1.811.409,26 |
| 2021 1 | 17.457.946,42 | 10,3 | 1.631.981,13 | 19,8 | 2.879.739,95 |
| 2020 12 | 14.578.206,47 | 0,0 | -5.952,97 | -15,5 | -2.664.372,03 |
| 2020 11 | 17.242.578,50 | 1,4 | 236.202,43 | -14,8 | -3.004.705,42 |
| 2020 10 | 20.247.283,92 | -0,4 | -79.154,01 | 38,5 | 5.632.176,82 |