| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 22.589.931,98 | 0,9 | 204.377,36 | -27,6 | -8.598.220,30 |
| 2021 10 | 31.188.152,28 | 23,7 | 5.980.229,28 | 51,6 | 10.618.301,50 |
| 2021 9 | 20.569.850,78 | 40,5 | 5.924.767,76 | -32,5 | -9.914.629,60 |
| 2021 8 | 30.484.480,38 | 19,6 | 4.994.765,32 | 11,9 | 3.241.423,78 |
| 2021 7 | 27.243.056,60 | 28,2 | 5.999.758,73 | 6,5 | 1.668.365,68 |
| 2021 6 | 25.574.690,92 | 50,7 | 8.605.439,73 | 10,1 | 2.334.519,98 |
| 2021 5 | 23.240.170,94 | 10,6 | 2.230.588,47 | -3,0 | -721.053,62 |
| 2021 4 | 23.961.224,56 | -14,0 | -3.886.838,35 | -10,8 | -2.900.637,25 |
| 2021 3 | 26.861.861,81 | 16,5 | 3.799.497,09 | 13,9 | 3.281.476,30 |
| 2021 2 | 23.580.385,51 | -41,7 | -16.893.681,05 | -2,8 | -679.806,90 |
| 2021 1 | 24.260.192,41 | 12,0 | 2.606.029,26 | 26,4 | 5.059.841,81 |
| 2020 12 | 19.200.350,60 | -24,6 | -6.258.550,00 | -14,2 | -3.185.204,02 |
| 2020 11 | 22.385.554,62 | -25,0 | -7.478.017,02 | -11,2 | -2.822.368,38 |
| 2020 10 | 25.207.923,00 | -9,0 | -2.506.078,14 | 72,1 | 10.562.839,98 |