| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 22.786.234,27 | -5,1 | -1.220.427,92 | -4,9 | -1.182.091,20 |
| 2021 10 | 23.968.325,47 | 31,0 | 5.667.058,30 | 7,6 | 1.700.455,11 |
| 2021 9 | 22.267.870,36 | 34,2 | 5.672.125,39 | -14,3 | -3.711.078,49 |
| 2021 8 | 25.978.948,85 | 66,4 | 10.366.374,05 | -45,3 | -21.525.925,00 |
| 2021 7 | 47.504.873,85 | 160,1 | 29.237.655,20 | 93,5 | 22.952.612,83 |
| 2021 6 | 24.552.261,02 | 36,1 | 6.514.121,73 | -4,3 | -1.097.620,07 |
| 2021 5 | 25.649.881,09 | 13,4 | 3.033.219,10 | 2,9 | 716.890,33 |
| 2021 4 | 24.932.990,76 | -21,8 | -6.947.267,44 | 6,9 | 1.600.908,34 |
| 2021 3 | 23.332.082,42 | -6,5 | -1.633.180,48 | 13,3 | 2.732.051,36 |
| 2021 2 | 20.600.031,06 | -6,5 | -1.431.810,74 | -10,5 | -2.428.230,90 |
| 2021 1 | 23.028.261,96 | -2,4 | -573.038,58 | 15,4 | 3.069.776,05 |
| 2020 12 | 19.958.485,91 | 20,4 | 3.382.147,38 | -16,9 | -4.048.176,28 |
| 2020 11 | 24.006.662,19 | 23,9 | 4.623.471,09 | 31,2 | 5.705.395,02 |
| 2020 10 | 18.301.267,17 | -25,0 | -6.102.678,92 | 10,3 | 1.705.522,20 |