| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 23.496.845,93 | 31,4 | 5.609.777,11 | 10,3 | 2.185.854,98 |
| 2021 10 | 21.310.990,95 | 13,3 | 2.496.992,45 | -2,0 | -438.547,19 |
| 2021 9 | 21.749.538,14 | 29,2 | 4.910.650,25 | -6,2 | -1.440.529,58 |
| 2021 8 | 23.190.067,72 | 8,6 | 1.840.332,32 | -14,0 | -3.769.583,11 |
| 2021 7 | 26.959.650,83 | 34,3 | 6.887.859,60 | 136,9 | 15.578.330,00 |
| 2021 6 | 11.381.320,83 | -31,2 | -5.168.329,45 | -44,1 | -8.975.435,90 |
| 2021 5 | 20.356.756,73 | 142,1 | 11.946.994,64 | 23,1 | 3.816.129,23 |
| 2021 4 | 16.540.627,50 | 10,1 | 1.510.668,92 | -10,7 | -1.980.171,87 |
| 2021 3 | 18.520.799,37 | 13,5 | 2.204.437,78 | -4,0 | -762.093,47 |
| 2021 2 | 19.282.892,84 | 5,3 | 971.857,01 | 28,4 | 4.259.719,49 |
| 2021 1 | 15.023.173,35 | -36,5 | -8.640.898,36 | -25,7 | -5.181.945,52 |
| 2020 12 | 20.205.118,87 | -12,7 | -2.941.899,60 | 13,0 | 2.318.050,05 |
| 2020 11 | 17.887.068,82 | -29,7 | -7.561.488,28 | -4,9 | -926.929,68 |
| 2020 10 | 18.813.998,50 | -8,8 | -1.806.333,59 | 11,7 | 1.975.110,61 |