| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 17.641.747,19 | 1,8 | 319.311,80 | -8,3 | -1.592.620,11 |
| 2021 10 | 19.234.367,30 | 1,7 | 313.610,42 | -2,1 | -410.531,85 |
| 2021 9 | 19.644.899,15 | 1,8 | 338.164,47 | 14,8 | 2.532.578,31 |
| 2021 8 | 17.112.320,84 | -4,8 | -861.546,73 | -2,5 | -440.909,90 |
| 2021 7 | 17.553.230,74 | -11,4 | -2.257.927,48 | -16,0 | -3.333.122,50 |
| 2021 6 | 20.886.353,24 | 17,6 | 3.123.494,07 | 15,2 | 2.753.094,32 |
| 2021 5 | 18.133.258,92 | -0,9 | -169.321,10 | -1,9 | -347.645,88 |
| 2021 4 | 18.480.904,80 | -9,5 | -1.943.638,77 | 2,7 | 488.841,23 |
| 2021 3 | 17.992.063,57 | 3,5 | 602.126,09 | 13,5 | 2.141.526,66 |
| 2021 2 | 15.850.536,91 | 12,7 | 1.789.273,53 | -2,3 | -379.551,12 |
| 2021 1 | 16.230.088,03 | -0,2 | -27.444,35 | 8,0 | 1.198.866,70 |
| 2020 12 | 15.031.221,33 | 19,7 | 2.472.852,64 | -13,2 | -2.291.214,06 |
| 2020 11 | 17.322.435,39 | 7,0 | 1.136.548,59 | -8,5 | -1.598.321,49 |
| 2020 10 | 18.920.756,88 | 22,3 | 3.444.105,75 | -2,0 | -385.977,80 |