| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 18.920.149,84 | 9,8 | 1.686.515,12 | 3,7 | 678.690,72 |
| 2021 10 | 18.241.459,12 | 32,6 | 4.487.272,66 | -9,6 | -1.932.312,13 |
| 2021 9 | 20.173.771,25 | 80,0 | 8.968.914,78 | 32,5 | 4.943.929,34 |
| 2021 8 | 15.229.841,91 | 65,3 | 6.017.810,74 | -3,2 | -508.256,99 |
| 2021 7 | 15.738.098,90 | 28,7 | 3.506.176,87 | -5,3 | -885.958,15 |
| 2021 6 | 16.624.057,05 | 126,4 | 9.279.927,51 | 8,7 | 1.332.909,98 |
| 2021 5 | 15.291.147,07 | 133,1 | 8.731.373,13 | 4,3 | 622.850,27 |
| 2021 4 | 14.668.296,80 | 238,5 | 10.335.543,25 | -28,0 | -5.707.204,15 |
| 2021 3 | 20.375.500,95 | 54,9 | 7.217.388,60 | 0,0 | -941,96 |
| 2021 2 | 20.376.442,91 | 22,4 | 3.731.705,07 | 15,9 | 2.796.101,18 |
| 2021 1 | 17.580.341,73 | 25,2 | 3.539.572,14 | 35,8 | 4.632.054,86 |
| 2020 12 | 12.948.286,87 | -11,2 | -1.635.501,75 | -24,9 | -4.285.347,85 |
| 2020 11 | 17.233.634,72 | 1,9 | 320.071,43 | 25,3 | 3.479.448,26 |
| 2020 10 | 13.754.186,46 | -22,3 | -3.942.387,63 | 22,8 | 2.549.329,99 |