| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 25.695.315,99 | 23,6 | 4.898.393,67 | 7,2 | 1.728.274,29 |
| 2021 10 | 23.967.041,70 | 29,4 | 5.439.141,49 | 1,3 | 302.627,58 |
| 2021 9 | 23.664.414,12 | 27,5 | 5.100.384,77 | 32,5 | 5.810.474,70 |
| 2021 8 | 17.853.939,42 | 17,9 | 2.709.948,45 | -27,9 | -6.912.643,63 |
| 2021 7 | 24.766.583,05 | 34,1 | 6.293.781,64 | 12,3 | 2.718.555,08 |
| 2021 6 | 22.048.027,97 | 21,8 | 3.949.370,88 | 12,3 | 2.422.733,10 |
| 2021 5 | 19.625.294,87 | 5,5 | 1.029.809,94 | -8,8 | -1.894.726,28 |
| 2021 4 | 21.520.021,15 | 21,6 | 3.822.495,43 | 1,5 | 325.996,17 |
| 2021 3 | 21.194.024,98 | 0,3 | 58.775,81 | 0,6 | 119.925,31 |
| 2021 2 | 21.074.099,67 | 18,5 | 3.291.486,15 | 16,5 | 2.982.034,14 |
| 2021 1 | 18.092.065,53 | -2,0 | -372.794,23 | 2,8 | 494.778,01 |
| 2020 12 | 17.597.287,52 | 25,1 | 3.526.365,45 | -15,4 | -3.199.634,80 |
| 2020 11 | 20.796.922,32 | 25,3 | 4.196.834,10 | 12,3 | 2.269.022,11 |
| 2020 10 | 18.527.900,21 | 0,5 | 87.461,05 | -0,2 | -36.129,14 |