| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 29.439.130,89 | 58,5 | 10.864.857,87 | 14,1 | 3.638.619,55 |
| 2021 10 | 25.800.511,34 | 45,4 | 8.057.650,89 | 14,2 | 3.198.706,23 |
| 2021 9 | 22.601.805,11 | 56,1 | 8.118.707,04 | -9,8 | -2.440.654,14 |
| 2021 8 | 25.042.459,25 | 117,3 | 13.519.339,23 | 16,0 | 3.445.814,23 |
| 2021 7 | 21.596.645,02 | 56,9 | 7.828.286,41 | -52,4 | -23.734.666,21 |
| 2021 6 | 45.331.311,23 | 324,6 | 34.655.748,06 | 103,8 | 23.087.303,47 |
| 2021 5 | 22.244.007,76 | 110,9 | 11.695.454,24 | -7,6 | -1.829.619,55 |
| 2021 4 | 24.073.627,31 | 109,2 | 12.567.386,29 | -10,8 | -2.927.675,37 |
| 2021 3 | 27.001.302,68 | 34,2 | 6.879.677,21 | 25,9 | 5.555.222,28 |
| 2021 2 | 21.446.080,40 | 2,1 | 431.706,65 | 50,2 | 7.166.280,35 |
| 2021 1 | 14.279.800,05 | -28,4 | -5.672.642,57 | -39,2 | -9.212.194,28 |
| 2020 12 | 23.491.994,33 | -10,2 | -2.673.956,34 | 26,5 | 4.917.721,31 |
| 2020 11 | 18.574.273,02 | -26,0 | -6.538.780,31 | 4,7 | 831.412,57 |
| 2020 10 | 17.742.860,45 | -36,9 | -10.367.928,89 | 22,5 | 3.259.762,38 |