| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 31.081.350,10 | 8,9 | 2.544.139,83 | 149,7 | 18.633.748,45 |
| 2021 10 | 12.447.601,65 | -50,6 | -12.757.474,17 | -63,1 | -21.271.888,85 |
| 2021 9 | 33.719.490,50 | 22,5 | 6.186.850,59 | 331,0 | 25.895.091,41 |
| 2021 8 | 7.824.399,09 | -79,8 | -30.938.227,54 | -27,8 | -3.006.486,91 |
| 2021 7 | 10.830.886,00 | -49,8 | -10.755.228,41 | -52,4 | -11.918.016,50 |
| 2021 6 | 22.748.902,50 | 40,8 | 6.593.426,70 | 28,4 | 5.032.586,68 |
| 2021 5 | 17.716.315,82 | 74,0 | 7.536.712,79 | 13,6 | 2.125.591,53 |
| 2021 4 | 15.590.724,29 | 149,6 | 9.344.889,52 | -29,3 | -6.474.503,76 |
| 2021 3 | 22.065.228,05 | 12,8 | 2.502.205,10 | 15,1 | 2.895.364,93 |
| 2021 2 | 19.169.863,12 | -11,8 | -2.564.702,18 | -36,0 | -10.797.759,18 |
| 2021 1 | 29.967.622,30 | 9,4 | 2.564.064,33 | 33,3 | 7.479.037,98 |
| 2020 12 | 22.488.584,32 | 103,3 | 11.424.972,29 | -21,2 | -6.048.625,95 |
| 2020 11 | 28.537.210,27 | 43,1 | 8.596.181,95 | 13,2 | 3.332.134,45 |
| 2020 10 | 25.205.075,82 | 16,4 | 3.545.272,24 | -8,5 | -2.327.564,09 |