| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 34.046.036,63 | 12,2 | 3.688.023,64 | 1,1 | 357.170,09 |
| 2021 10 | 33.688.866,54 | 4,6 | 1.492.972,26 | 13,0 | 3.861.303,26 |
| 2021 9 | 29.827.563,28 | 20,2 | 5.016.476,36 | 15,2 | 3.926.879,52 |
| 2021 8 | 25.900.683,76 | 46,0 | 8.159.005,45 | -0,8 | -220.662,23 |
| 2021 7 | 26.121.345,99 | 10,1 | 2.392.071,12 | -10,5 | -3.051.887,28 |
| 2021 6 | 29.173.233,27 | 43,3 | 8.818.856,97 | 18,0 | 4.457.253,58 |
| 2021 5 | 24.715.979,69 | 88,0 | 11.568.508,77 | -11,6 | -3.229.858,83 |
| 2021 4 | 27.945.838,52 | 154,1 | 16.946.725,79 | -8,9 | -2.714.058,24 |
| 2021 3 | 30.659.896,76 | 36,0 | 8.122.888,12 | 3,6 | 1.067.507,66 |
| 2021 2 | 29.592.389,10 | 11,2 | 2.967.516,74 | 33,2 | 7.367.329,15 |
| 2021 1 | 22.225.059,95 | -2,5 | -569.744,08 | -6,9 | -1.658.201,34 |
| 2020 12 | 23.883.261,29 | 11,0 | 2.367.545,39 | -21,3 | -6.474.751,70 |
| 2020 11 | 30.358.012,99 | 12,7 | 3.430.765,27 | -5,7 | -1.837.881,29 |
| 2020 10 | 32.195.894,28 | 20,2 | 5.408.994,10 | 29,8 | 7.384.807,36 |