| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 19.303.079,03 | 2,2 | 409.729,53 | -2,7 | -530.154,93 |
| 2021 10 | 19.833.233,96 | 13,8 | 2.405.008,17 | 22,7 | 3.668.827,60 |
| 2021 9 | 16.164.406,36 | -5,5 | -937.381,44 | 68,3 | 6.556.788,49 |
| 2021 8 | 9.607.617,87 | -30,4 | -4.195.568,29 | -54,7 | -11.587.583,22 |
| 2021 7 | 21.195.201,09 | -10,7 | -2.529.590,70 | 6,7 | 1.327.116,51 |
| 2021 6 | 19.868.084,58 | -5,5 | -1.162.119,81 | -5,6 | -1.171.592,06 |
| 2021 5 | 21.039.676,64 | 83,3 | 9.563.661,85 | -6,1 | -1.367.678,79 |
| 2021 4 | 22.407.355,43 | 412,4 | 18.034.306,60 | -5,9 | -1.396.774,79 |
| 2021 3 | 23.804.130,22 | 53,1 | 8.252.244,99 | 9,0 | 1.966.272,43 |
| 2021 2 | 21.837.857,79 | 35,3 | 5.694.689,26 | 42,2 | 6.475.930,46 |
| 2021 1 | 15.361.927,33 | 23,0 | 2.871.878,72 | 1,6 | 246.126,57 |
| 2020 12 | 15.115.800,76 | 23,5 | 2.880.473,20 | -20,0 | -3.777.548,74 |
| 2020 11 | 18.893.349,50 | 7,8 | 1.361.215,99 | 8,4 | 1.465.123,71 |
| 2020 10 | 17.428.225,79 | 0,7 | 116.370,17 | 1,9 | 326.437,99 |