| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 26.419.237,99 | 3,2 | 818.039,64 | -17,4 | -5.545.923,01 |
| 2021 10 | 31.965.161,00 | 32,5 | 7.830.708,71 | -49,7 | -31.577.940,87 |
| 2021 9 | 63.543.101,87 | 78,6 | 27.969.207,06 | 247,6 | 45.260.461,55 |
| 2021 8 | 18.282.640,32 | 21,5 | 3.231.692,95 | -21,0 | -4.844.273,81 |
| 2021 7 | 23.126.914,13 | -3,8 | -913.686,50 | 18,1 | 3.550.730,21 |
| 2021 6 | 19.576.183,92 | 5,7 | 1.062.480,80 | -5,6 | -1.155.270,38 |
| 2021 5 | 20.731.454,30 | 14,5 | 2.626.446,50 | 7,2 | 1.383.378,57 |
| 2021 4 | 19.348.075,73 | 60,6 | 7.299.255,03 | -4,5 | -911.827,90 |
| 2021 3 | 20.259.903,63 | 26,3 | 4.215.135,26 | 4,9 | 944.961,69 |
| 2021 2 | 19.314.941,94 | -9,2 | -1.947.306,64 | 6,5 | 1.180.260,19 |
| 2021 1 | 18.134.681,75 | -21,0 | -4.817.280,50 | 34,3 | 4.632.309,40 |
| 2020 12 | 13.502.372,35 | -40,9 | -9.354.758,09 | -47,3 | -12.098.826,00 |
| 2020 11 | 25.601.198,35 | -5,9 | -1.605.189,82 | 6,1 | 1.466.746,06 |
| 2020 10 | 24.134.452,29 | -8,9 | -2.365.073,43 | -32,2 | -11.439.442,52 |