| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 32.923.008,43 | 281,0 | 24.282.049,19 | -2,4 | -823.996,55 |
| 2021 10 | 33.747.004,98 | 134,0 | 19.326.925,12 | -21,8 | -9.423.044,56 |
| 2021 9 | 43.170.049,54 | 49,4 | 14.268.638,33 | 0,4 | 181.620,31 |
| 2021 8 | 42.988.429,23 | 96,8 | 21.142.394,79 | -2,6 | -1.131.608,99 |
| 2021 7 | 44.120.038,22 | 122,3 | 24.273.574,97 | 20,3 | 7.446.659,26 |
| 2021 6 | 36.673.378,96 | 243,2 | 25.986.143,03 | 57,7 | 13.410.476,26 |
| 2021 5 | 23.262.902,70 | 1.074,1 | 21.281.479,48 | -16,6 | -4.642.720,31 |
| 2021 4 | 27.905.623,01 | 636,6 | 24.117.236,76 | 28,4 | 6.170.838,84 |
| 2021 3 | 21.734.784,17 | -7,1 | -1.654.409,04 | 10,9 | 2.133.303,32 |
| 2021 2 | 19.601.480,85 | -11,1 | -2.452.512,31 | 21,3 | 3.438.924,08 |
| 2021 1 | 16.162.556,77 | -23,5 | -4.959.605,33 | 79,9 | 7.176.452,66 |
| 2020 12 | 8.986.104,11 | -46,6 | -7.853.633,95 | 4,0 | 345.144,87 |
| 2020 11 | 8.640.959,24 | -58,1 | -11.985.370,05 | -40,1 | -5.779.120,62 |
| 2020 10 | 14.420.079,86 | -52,6 | -15.971.034,22 | -50,1 | -14.481.331,35 |