| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 23.436.660,03 | -18,9 | -5.476.871,04 | 34,4 | 5.991.708,63 |
| 2021 10 | 17.444.951,40 | -5,7 | -1.060.250,12 | -6,1 | -1.126.350,03 |
| 2021 9 | 18.571.301,43 | 32,8 | 4.581.795,80 | 151,4 | 11.185.160,65 |
| 2021 8 | 7.386.140,78 | -59,1 | -10.666.290,95 | -66,1 | -14.380.956,70 |
| 2021 7 | 21.767.097,48 | 66,6 | 8.703.964,36 | 57,1 | 7.913.411,38 |
| 2021 6 | 13.853.686,10 | -12,0 | -1.894.170,02 | -13,3 | -2.128.451,23 |
| 2021 5 | 15.982.137,33 | -31,0 | -7.167.943,99 | -25,7 | -5.529.380,25 |
| 2021 4 | 21.511.517,58 | 62,2 | 8.248.103,32 | -10,9 | -2.638.020,09 |
| 2021 3 | 24.149.537,67 | 66,3 | 9.630.242,25 | 27,8 | 5.245.508,13 |
| 2021 2 | 18.904.029,54 | 73,9 | 8.032.948,19 | -23,1 | -5.666.294,03 |
| 2021 1 | 24.570.323,57 | 41,6 | 7.221.283,07 | 36,4 | 6.556.264,48 |
| 2020 12 | 18.014.059,09 | 34,6 | 4.626.484,53 | -37,7 | -10.899.471,98 |
| 2020 11 | 28.913.531,07 | 58,5 | 10.667.932,23 | 56,3 | 10.408.329,55 |
| 2020 10 | 18.505.201,52 | 116,6 | 9.961.354,54 | 32,3 | 4.515.695,89 |