| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 27.021.441,66 | 3,3 | 849.804,78 | 1,0 | 254.370,62 |
| 2021 10 | 26.767.071,04 | -4,8 | -1.356.838,70 | 3,6 | 932.793,02 |
| 2021 9 | 25.834.278,02 | 85,0 | 11.868.303,25 | 52,6 | 8.905.755,68 |
| 2021 8 | 16.928.522,34 | 1,0 | 168.496,29 | -14,3 | -2.823.781,70 |
| 2021 7 | 19.752.304,04 | 29,5 | 4.497.282,90 | -36,0 | -11.120.196,03 |
| 2021 6 | 30.872.500,07 | 94,0 | 14.954.463,81 | 3,0 | 894.140,38 |
| 2021 5 | 29.978.359,69 | 109,8 | 15.687.953,91 | 15,8 | 4.098.061,99 |
| 2021 4 | 25.880.297,70 | 112,2 | 13.682.205,78 | -20,8 | -6.793.610,51 |
| 2021 3 | 32.673.908,21 | 90,2 | 15.491.190,92 | 6,1 | 1.877.238,83 |
| 2021 2 | 30.796.669,38 | 91,6 | 14.718.920,31 | 32,9 | 7.624.335,16 |
| 2021 1 | 23.172.334,22 | -7,6 | -1.917.211,20 | 22,4 | 4.244.732,57 |
| 2020 12 | 18.927.601,65 | 39,8 | 5.391.479,72 | -27,7 | -7.244.035,23 |
| 2020 11 | 26.171.636,88 | 49,4 | 8.657.018,90 | -6,9 | -1.952.272,86 |
| 2020 10 | 28.123.909,74 | 12,8 | 3.187.325,13 | 101,4 | 14.157.934,97 |