| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 49.997.199,07 | 93,2 | 24.122.769,36 | 26,3 | 10.407.292,09 |
| 2021 10 | 39.589.906,98 | 53,1 | 13.730.342,93 | -14,9 | -6.934.643,72 |
| 2021 9 | 46.524.550,70 | 65,0 | 18.334.148,97 | 29,3 | 10.551.607,09 |
| 2021 8 | 35.972.943,61 | 92,3 | 17.269.124,29 | -15,3 | -6.486.004,90 |
| 2021 7 | 42.458.948,51 | 49,9 | 14.130.362,15 | 1,5 | 607.899,56 |
| 2021 6 | 41.851.048,95 | 54,0 | 14.677.872,14 | 5,4 | 2.155.151,71 |
| 2021 5 | 39.695.897,24 | 92,1 | 19.025.975,40 | 8,1 | 2.982.497,41 |
| 2021 4 | 36.713.399,83 | 61,7 | 14.008.647,32 | -2,2 | -818.573,68 |
| 2021 3 | 37.531.973,51 | 51,7 | 12.788.643,80 | 39,3 | 10.591.354,32 |
| 2021 2 | 26.940.619,19 | -1,9 | -517.629,37 | 7,3 | 1.824.888,64 |
| 2021 1 | 25.115.730,55 | -6,4 | -1.701.859,55 | 1,9 | 474.129,51 |
| 2020 12 | 24.641.601,04 | 6,8 | 1.573.416,54 | -4,8 | -1.232.828,67 |
| 2020 11 | 25.874.429,71 | -1,0 | -260.528,04 | 0,1 | 14.865,66 |
| 2020 10 | 25.859.564,05 | -8,6 | -2.435.414,81 | -8,3 | -2.330.837,68 |