| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 16.087.302,53 | 749,0 | 14.192.353,17 | -60,1 | -24.180.784,02 |
| 2021 10 | 40.268.086,55 | 792,6 | 35.756.979,39 | 67,5 | 16.227.166,39 |
| 2021 9 | 24.040.920,16 | 209,8 | 16.281.076,95 | -29,8 | -10.179.946,23 |
| 2021 8 | 34.220.866,39 | 731,4 | 30.104.570,10 | 826,0 | 30.525.393,10 |
| 2021 7 | 3.695.473,29 | 284,8 | 2.735.172,71 | -83,1 | -18.148.074,74 |
| 2021 6 | 21.843.548,03 | 42.943,9 | 21.792.800,90 | 15,6 | 2.941.621,62 |
| 2021 5 | 18.901.926,41 | 260.839,7 | 18.894.682,62 | -22,1 | -5.370.499,21 |
| 2021 4 | 24.272.425,62 | 102.284,6 | 24.248.718,51 | 56,2 | 8.728.161,80 |
| 2021 3 | 15.544.263,82 | 18.142,5 | 15.459.054,53 | 11,4 | 1.586.012,39 |
| 2021 2 | 13.958.251,43 | 2.882,8 | 13.490.299,38 | -21,1 | -3.733.530,01 |
| 2021 1 | 17.691.781,44 | 4.428,6 | 17.301.109,14 | 2.790,6 | 17.079.737,51 |
| 2020 12 | 612.043,93 | -92,1 | -7.116.937,48 | -67,7 | -1.282.905,43 |
| 2020 11 | 1.894.949,36 | -91,1 | -19.499.509,13 | -58,0 | -2.616.157,80 |
| 2020 10 | 4.511.107,16 | -65,4 | -8.542.976,67 | -41,9 | -3.248.736,05 |