| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 19.831.975,84 | 24,1 | 3.848.503,44 | -4,1 | -849.454,73 |
| 2021 10 | 20.681.430,57 | 18,1 | 3.171.801,26 | 19,6 | 3.382.860,43 |
| 2021 9 | 17.298.570,14 | 16,7 | 2.474.723,31 | -23,7 | -5.384.944,49 |
| 2021 8 | 22.683.514,63 | 23,9 | 4.372.343,79 | 16,0 | 3.130.128,62 |
| 2021 7 | 19.553.386,01 | 9,2 | 1.646.186,67 | -21,1 | -5.230.266,71 |
| 2021 6 | 24.783.652,72 | 26,8 | 5.235.437,49 | -2,2 | -568.151,04 |
| 2021 5 | 25.351.803,76 | 53,2 | 8.799.226,11 | 18,1 | 3.889.942,40 |
| 2021 4 | 21.461.861,36 | 18,2 | 3.298.408,91 | 2,3 | 491.349,22 |
| 2021 3 | 20.970.512,14 | 22,2 | 3.804.018,05 | 69,7 | 8.609.593,94 |
| 2021 2 | 12.360.918,20 | -10,2 | -1.400.859,46 | -3,4 | -433.929,34 |
| 2021 1 | 12.794.847,54 | -24,2 | -4.094.747,18 | -5,6 | -753.350,25 |
| 2020 12 | 13.548.197,79 | -19,3 | -3.232.484,94 | -15,2 | -2.435.274,61 |
| 2020 11 | 15.983.472,40 | -7,7 | -1.335.504,40 | -8,7 | -1.526.156,91 |
| 2020 10 | 17.509.629,31 | -5,6 | -1.037.775,38 | 18,1 | 2.685.782,48 |