| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 24.580.865,66 | 15,4 | 3.284.941,56 | 11,6 | 2.546.997,44 |
| 2021 10 | 22.033.868,22 | -1,9 | -424.374,34 | 15,8 | 3.007.924,06 |
| 2021 9 | 19.025.944,16 | -24,2 | -6.061.562,44 | 14,9 | 2.461.993,25 |
| 2021 8 | 16.563.950,91 | -11,1 | -2.056.799,03 | 3,8 | 610.252,58 |
| 2021 7 | 15.953.698,33 | -7,0 | -1.200.212,81 | -14,4 | -2.678.054,98 |
| 2021 6 | 18.631.753,31 | -19,9 | -4.613.789,13 | 6,9 | 1.205.240,47 |
| 2021 5 | 17.426.512,84 | 5,3 | 881.697,49 | -18,6 | -3.982.315,96 |
| 2021 4 | 21.408.828,80 | 0,7 | 155.809,82 | 2,9 | 609.832,76 |
| 2021 3 | 20.798.996,04 | -22,3 | -5.971.454,69 | 41,4 | 6.093.059,79 |
| 2021 2 | 14.705.936,25 | -13,2 | -2.227.977,55 | -10,2 | -1.669.564,48 |
| 2021 1 | 16.375.500,73 | -8,8 | -1.584.923,08 | -42,1 | -11.896.015,97 |
| 2020 12 | 28.271.516,70 | 29,6 | 6.452.256,96 | 32,8 | 6.975.592,60 |
| 2020 11 | 21.295.924,10 | 0,3 | 69.427,13 | -5,2 | -1.162.318,46 |
| 2020 10 | 22.458.242,56 | -36,3 | -12.796.505,23 | -10,5 | -2.629.264,04 |