| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 20.355.312,06 | 12,6 | 2.273.011,29 | -8,9 | -1.984.510,64 |
| 2021 10 | 22.339.822,70 | 5,3 | 1.124.360,16 | 31,3 | 5.327.642,64 |
| 2021 9 | 17.012.180,06 | -14,7 | -2.920.907,65 | -21,4 | -4.636.736,84 |
| 2021 8 | 21.648.916,90 | 38,1 | 5.971.573,48 | 6,9 | 1.395.411,43 |
| 2021 7 | 20.253.505,47 | 18,7 | 3.196.002,21 | -20,1 | -5.097.636,88 |
| 2021 6 | 25.351.142,35 | 77,4 | 11.063.389,74 | -3,2 | -842.006,07 |
| 2021 5 | 26.193.148,42 | 205,6 | 17.622.089,98 | 43,6 | 7.954.909,40 |
| 2021 4 | 18.238.239,02 | 32,4 | 4.462.968,10 | -2,2 | -416.775,30 |
| 2021 3 | 18.655.014,32 | 12,0 | 1.993.535,53 | 2,5 | 454.434,56 |
| 2021 2 | 18.200.579,76 | -3,8 | -712.574,10 | 11,5 | 1.871.647,97 |
| 2021 1 | 16.328.931,79 | -30,3 | -7.100.871,09 | -17,7 | -3.498.855,24 |
| 2020 12 | 19.827.787,03 | -2,6 | -519.723,50 | 9,7 | 1.745.486,26 |
| 2020 11 | 18.082.300,77 | -2,1 | -392.519,30 | -14,8 | -3.133.161,77 |
| 2020 10 | 21.215.462,54 | -14,6 | -3.613.408,39 | 6,4 | 1.282.374,83 |