| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 26.024.063,39 | 19,0 | 4.154.707,52 | 1,3 | 325.844,05 |
| 2021 10 | 25.698.219,34 | 9,8 | 2.293.341,08 | 5,5 | 1.332.459,64 |
| 2021 9 | 24.365.759,70 | 35,3 | 6.356.309,93 | 19,5 | 3.967.417,78 |
| 2021 8 | 20.398.341,92 | 20,2 | 3.420.898,16 | -27,7 | -7.831.298,86 |
| 2021 7 | 28.229.640,78 | 42,6 | 8.438.385,30 | 9,8 | 2.509.164,70 |
| 2021 6 | 25.720.476,08 | 37,4 | 6.993.876,49 | 10,5 | 2.443.712,66 |
| 2021 5 | 23.276.763,42 | 20,2 | 3.914.248,91 | -2,3 | -543.707,73 |
| 2021 4 | 23.820.471,15 | 97,4 | 11.753.983,30 | -14,3 | -3.971.675,01 |
| 2021 3 | 27.792.146,16 | 63,6 | 10.802.845,90 | 33,1 | 6.908.133,62 |
| 2021 2 | 20.884.012,54 | 6,6 | 1.298.743,65 | 56,7 | 7.554.283,24 |
| 2021 1 | 13.329.729,30 | -4,7 | -649.795,54 | -51,5 | -14.166.822,72 |
| 2020 12 | 27.496.552,02 | 40,0 | 7.851.168,74 | 25,7 | 5.627.196,15 |
| 2020 11 | 21.869.355,87 | 29,2 | 4.938.362,31 | -6,6 | -1.535.522,39 |
| 2020 10 | 23.404.878,26 | 16,6 | 3.331.942,20 | 30,0 | 5.395.428,49 |