| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 23.104.800,95 | 23,3 | 4.361.099,11 | -10,5 | -2.695.814,08 |
| 2021 10 | 25.800.615,03 | 74,0 | 10.974.518,79 | 38,0 | 7.100.960,97 |
| 2021 9 | 18.699.654,06 | 23,5 | 3.556.675,42 | 28,9 | 4.193.235,69 |
| 2021 8 | 14.506.418,37 | 6,1 | 835.066,64 | -26,4 | -5.207.483,26 |
| 2021 7 | 19.713.901,63 | 3,1 | 590.205,87 | -18,8 | -4.554.344,74 |
| 2021 6 | 24.268.246,37 | 92,3 | 11.650.533,52 | 58,5 | 8.957.917,26 |
| 2021 5 | 15.310.329,11 | 10,5 | 1.452.613,34 | 8,9 | 1.244.901,89 |
| 2021 4 | 14.065.427,22 | 124,6 | 7.801.793,07 | -34,1 | -7.278.242,38 |
| 2021 3 | 21.343.669,60 | 1,3 | 269.516,78 | 63,6 | 8.295.277,24 |
| 2021 2 | 13.048.392,36 | 20,7 | 2.238.245,83 | -38,5 | -8.174.542,05 |
| 2021 1 | 21.222.934,41 | 42,7 | 6.349.116,26 | 64,6 | 8.325.922,27 |
| 2020 12 | 12.897.012,14 | -22,8 | -3.803.039,09 | -31,2 | -5.846.689,70 |
| 2020 11 | 18.743.701,84 | -19,6 | -4.571.781,50 | 26,4 | 3.917.605,60 |
| 2020 10 | 14.826.096,24 | -18,0 | -3.256.424,52 | -2,1 | -316.882,40 |