| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 30.870.928,08 | 39,2 | 8.684.964,72 | -6,1 | -2.014.385,19 |
| 2021 10 | 32.885.313,27 | 64,3 | 12.864.280,66 | -2,9 | -995.690,18 |
| 2021 9 | 33.881.003,45 | 37,7 | 9.283.976,71 | 104,5 | 17.312.505,49 |
| 2021 8 | 16.568.497,96 | 31,0 | 3.923.590,67 | -27,7 | -6.336.517,47 |
| 2021 7 | 22.905.015,43 | 19,8 | 3.786.823,10 | -13,5 | -3.558.776,20 |
| 2021 6 | 26.463.791,63 | 56,8 | 9.590.440,15 | -19,4 | -6.354.598,18 |
| 2021 5 | 32.818.389,81 | 120,2 | 17.910.894,30 | 46,3 | 10.384.362,04 |
| 2021 4 | 22.434.027,77 | 45,8 | 7.045.275,03 | -14,7 | -3.864.351,86 |
| 2021 3 | 26.298.379,63 | 55,8 | 9.422.776,61 | 40,7 | 7.601.636,13 |
| 2021 2 | 18.696.743,50 | -2,5 | -473.580,46 | 19,7 | 3.082.782,00 |
| 2021 1 | 15.613.961,50 | -4,7 | -765.249,32 | -11,6 | -2.046.594,19 |
| 2020 12 | 17.660.555,69 | 2,4 | 419.052,97 | -20,4 | -4.525.407,67 |
| 2020 11 | 22.185.963,36 | 14,1 | 2.743.308,45 | 10,8 | 2.164.930,75 |
| 2020 10 | 20.021.032,61 | 10,1 | 1.840.685,70 | -18,6 | -4.575.994,13 |