| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 23.475.323,79 | -0,9 | -202.099,19 | 10,3 | 2.197.451,40 |
| 2021 10 | 21.277.872,39 | -13,4 | -3.303.290,53 | -17,2 | -4.412.400,28 |
| 2021 9 | 25.690.272,67 | 55,4 | 9.157.208,06 | 16,9 | 3.704.228,14 |
| 2021 8 | 21.986.044,53 | 52,6 | 7.575.638,40 | -19,6 | -5.371.581,07 |
| 2021 7 | 27.357.625,60 | 52,6 | 9.423.761,10 | 9,3 | 2.337.650,34 |
| 2021 6 | 25.019.975,26 | 71,6 | 10.436.473,56 | 6,0 | 1.421.801,90 |
| 2021 5 | 23.598.173,36 | 49,1 | 7.768.551,58 | -16,6 | -4.681.524,58 |
| 2021 4 | 28.279.697,94 | 117,7 | 15.289.207,94 | 15,4 | 3.775.892,29 |
| 2021 3 | 24.503.805,65 | 5,4 | 1.260.630,73 | -8,5 | -2.270.461,55 |
| 2021 2 | 26.774.267,20 | 35,5 | 7.020.991,00 | 37,9 | 7.361.799,15 |
| 2021 1 | 19.412.468,05 | 2,2 | 423.248,47 | -24,7 | -6.350.179,38 |
| 2020 12 | 25.762.647,43 | 60,4 | 9.699.732,27 | 8,8 | 2.085.224,45 |
| 2020 11 | 23.677.422,98 | 43,4 | 7.162.872,37 | -3,7 | -903.739,94 |
| 2020 10 | 24.581.162,92 | 25,2 | 4.939.590,88 | 48,7 | 8.048.098,31 |