| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 31.020.302,05 | -3,1 | -999.311,33 | 3,3 | 986.221,41 |
| 2021 10 | 30.034.080,64 | -3,1 | -960.612,00 | 7,3 | 2.030.540,51 |
| 2021 9 | 28.003.540,13 | 17,3 | 4.129.762,52 | 13,1 | 3.253.185,84 |
| 2021 8 | 24.750.354,29 | 22,2 | 4.492.679,05 | -18,1 | -5.480.517,14 |
| 2021 7 | 30.230.871,43 | 40,7 | 8.745.289,50 | -8,8 | -2.905.912,39 |
| 2021 6 | 33.136.783,82 | 77,4 | 14.456.644,30 | 23,9 | 6.392.112,14 |
| 2021 5 | 26.744.671,68 | 106,7 | 13.808.082,09 | -10,5 | -3.140.450,70 |
| 2021 4 | 29.885.122,38 | 119,5 | 16.269.117,13 | -8,7 | -2.842.338,23 |
| 2021 3 | 32.727.460,61 | 57,4 | 11.933.903,60 | 16,8 | 4.700.635,26 |
| 2021 2 | 28.026.825,35 | 1,6 | 443.298,91 | 15,2 | 3.697.062,22 |
| 2021 1 | 24.329.763,13 | -3,8 | -968.164,17 | 4,7 | 1.099.349,18 |
| 2020 12 | 23.230.413,95 | 20,4 | 3.938.234,60 | -27,5 | -8.789.199,43 |
| 2020 11 | 32.019.613,38 | 15,2 | 4.230.720,04 | 3,3 | 1.024.920,74 |
| 2020 10 | 30.994.692,64 | 15,5 | 4.160.334,50 | 29,8 | 7.120.915,03 |