| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 20.801.260,73 | 62,5 | 7.998.089,46 | 28,8 | 4.654.819,57 |
| 2021 10 | 16.146.441,16 | 20,9 | 2.793.434,36 | -9,0 | -1.598.376,79 |
| 2021 9 | 17.744.817,95 | 42,2 | 5.266.598,13 | 61,8 | 6.777.982,85 |
| 2021 8 | 10.966.835,10 | 43,9 | 3.346.804,39 | -23,9 | -3.450.529,60 |
| 2021 7 | 14.417.364,70 | 17,1 | 2.100.802,41 | -7,4 | -1.145.785,43 |
| 2021 6 | 15.563.150,13 | 59,8 | 5.823.246,14 | 4,7 | 696.198,14 |
| 2021 5 | 14.866.951,99 | 43,5 | 4.508.729,29 | 8,6 | 1.179.244,86 |
| 2021 4 | 13.687.707,13 | 57,6 | 4.999.652,83 | -1,7 | -241.016,22 |
| 2021 3 | 13.928.723,35 | 27,2 | 2.977.453,94 | 17,1 | 2.036.346,63 |
| 2021 2 | 11.892.376,72 | -4,1 | -510.859,26 | 20,6 | 2.032.221,08 |
| 2021 1 | 9.860.155,64 | 4,8 | 448.351,37 | 10,3 | 918.353,19 |
| 2020 12 | 8.941.802,45 | -22,5 | -2.592.376,47 | -30,2 | -3.861.368,82 |
| 2020 11 | 12.803.171,27 | 5,0 | 611.045,07 | -4,1 | -549.835,53 |
| 2020 10 | 13.353.006,80 | -11,3 | -1.704.555,27 | 7,0 | 874.786,98 |