| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 31.073.243,56 | 26,5 | 6.502.077,49 | 15,8 | 4.231.157,53 |
| 2021 10 | 26.842.086,03 | 11,4 | 2.744.083,11 | -16,0 | -5.107.992,52 |
| 2021 9 | 31.950.078,55 | 49,8 | 10.621.782,19 | 7,2 | 2.131.473,53 |
| 2021 8 | 29.818.605,02 | 32,5 | 7.314.122,48 | 1,3 | 373.026,77 |
| 2021 7 | 29.445.578,25 | 29,4 | 6.681.982,60 | -2,4 | -724.013,67 |
| 2021 6 | 30.169.591,92 | 48,4 | 9.833.144,29 | 13,9 | 3.676.461,60 |
| 2021 5 | 26.493.130,32 | 34,9 | 6.848.829,07 | 7,2 | 1.784.337,47 |
| 2021 4 | 24.708.792,85 | 35,8 | 6.516.355,15 | -21,6 | -6.819.704,19 |
| 2021 3 | 31.528.497,04 | 47,1 | 10.096.485,53 | 20,8 | 5.426.332,83 |
| 2021 2 | 26.102.164,21 | 8,3 | 2.004.342,86 | 25,1 | 5.236.263,33 |
| 2021 1 | 20.865.900,88 | -4,6 | -1.011.577,18 | -4,1 | -901.672,15 |
| 2020 12 | 21.767.573,03 | -3,0 | -681.920,23 | -11,4 | -2.803.593,04 |
| 2020 11 | 24.571.166,07 | 0,1 | 14.298,37 | 2,0 | 473.163,15 |
| 2020 10 | 24.098.002,92 | 1,1 | 257.623,28 | 13,0 | 2.769.706,56 |