| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 30.004.367,61 | 40,2 | 8.595.137,06 | 1,3 | 381.137,05 |
| 2021 10 | 29.623.230,56 | 31,5 | 7.087.555,99 | 1,7 | 491.630,42 |
| 2021 9 | 29.131.600,14 | 52,0 | 9.968.277,86 | 12,5 | 3.241.823,31 |
| 2021 8 | 25.889.776,83 | 46,1 | 8.172.310,59 | -12,1 | -3.550.669,73 |
| 2021 7 | 29.440.446,56 | 59,8 | 11.018.500,47 | 13,7 | 3.543.258,92 |
| 2021 6 | 25.897.187,64 | 91,8 | 12.392.591,54 | 5,9 | 1.437.463,74 |
| 2021 5 | 24.459.723,90 | 106,8 | 12.629.202,55 | 9,2 | 2.059.061,61 |
| 2021 4 | 22.400.662,29 | 122,0 | 12.310.587,52 | -5,5 | -1.313.046,39 |
| 2021 3 | 23.713.708,68 | 10,1 | 2.180.672,14 | 19,6 | 3.892.198,30 |
| 2021 2 | 19.821.510,38 | -19,5 | -4.792.213,18 | 28,9 | 4.445.553,87 |
| 2021 1 | 15.375.956,51 | -39,8 | -10.167.604,42 | -40,0 | -10.260.018,28 |
| 2020 12 | 25.635.974,79 | -4,1 | -1.084.520,50 | 19,7 | 4.226.744,24 |
| 2020 11 | 21.409.230,55 | -24,2 | -6.843.453,32 | -5,0 | -1.126.444,02 |
| 2020 10 | 22.535.674,57 | -23,7 | -6.999.663,24 | 17,6 | 3.372.352,29 |