| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 10.674.405,82 | 125,2 | 5.934.168,09 | 132,4 | 6.081.118,78 |
| 2021 10 | 4.593.287,04 | 202,8 | 3.076.156,87 | -26,4 | -1.645.102,69 |
| 2021 9 | 6.238.389,73 | 84,7 | 2.860.251,07 | -39,6 | -4.086.180,86 |
| 2021 8 | 10.324.570,59 | 12,1 | 1.111.997,51 | 30,6 | 2.418.472,33 |
| 2021 7 | 7.906.098,26 | 109,6 | 4.133.959,04 | -29,5 | -3.311.441,54 |
| 2021 6 | 11.217.539,80 | 192,9 | 7.387.602,04 | 221,4 | 7.727.793,53 |
| 2021 5 | 3.489.746,27 | -63,9 | -6.183.058,97 | -17,2 | -726.901,76 |
| 2021 4 | 4.216.648,03 | -62,3 | -6.977.892,45 | -69,3 | -9.501.449,92 |
| 2021 3 | 13.718.097,95 | 23,1 | 2.573.656,04 | -42,2 | -10.002.337,64 |
| 2021 2 | 23.720.435,59 | 62,4 | 9.111.412,62 | 35,5 | 6.213.778,45 |
| 2021 1 | 17.506.657,14 | -37,7 | -10.593.952,18 | 897,6 | 15.751.745,85 |
| 2020 12 | 1.754.911,29 | -93,9 | -27.047.913,67 | -63,0 | -2.985.326,44 |
| 2020 11 | 4.740.237,73 | -50,1 | -4.752.813,26 | 212,5 | 3.223.107,56 |
| 2020 10 | 1.517.130,17 | -77,8 | -5.309.526,47 | -55,1 | -1.861.008,49 |