| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 17.218.843,87 | 4,1 | 677.782,87 | -16,0 | -3.278.958,56 |
| 2021 10 | 20.497.802,43 | 84,0 | 9.359.412,61 | -21,4 | -5.576.519,55 |
| 2021 9 | 26.074.321,98 | 218,0 | 17.875.717,36 | 88,5 | 12.244.814,97 |
| 2021 8 | 13.829.507,01 | -51,4 | -14.638.682,70 | -30,3 | -6.009.793,38 |
| 2021 7 | 19.839.300,39 | 4,1 | 786.646,24 | -27,6 | -7.555.080,05 |
| 2021 6 | 27.394.380,44 | 223,6 | 18.928.352,38 | 263,6 | 19.859.078,53 |
| 2021 5 | 7.535.301,91 | 54,1 | 2.645.121,81 | -56,2 | -9.678.216,74 |
| 2021 4 | 17.213.518,65 | 304,5 | 12.957.640,45 | -29,3 | -7.136.225,55 |
| 2021 3 | 24.349.744,20 | 317,7 | 18.520.544,70 | 60,2 | 9.146.989,02 |
| 2021 2 | 15.202.755,18 | -23,2 | -4.582.487,28 | -23,9 | -4.770.873,87 |
| 2021 1 | 19.973.629,05 | 260,3 | 14.430.693,13 | 159,7 | 12.281.792,34 |
| 2020 12 | 7.691.836,71 | 36,7 | 2.062.933,15 | -53,5 | -8.849.224,29 |
| 2020 11 | 16.541.061,00 | 237,6 | 11.641.858,30 | 48,5 | 5.402.671,18 |
| 2020 10 | 11.138.389,82 | 28,0 | 2.434.185,37 | 35,9 | 2.939.785,20 |