| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 26.832.973,50 | 12,0 | 2.874.132,16 | 8,0 | 1.991.317,27 |
| 2021 10 | 24.841.656,23 | -12,3 | -3.491.959,30 | -0,2 | -46.866,21 |
| 2021 9 | 24.888.522,44 | -7,0 | -1.871.649,25 | -5,2 | -1.374.570,15 |
| 2021 8 | 26.263.092,59 | 12,4 | 2.892.529,08 | 4,8 | 1.196.725,52 |
| 2021 7 | 25.066.367,07 | -1,4 | -345.806,31 | -21,2 | -6.758.208,60 |
| 2021 6 | 31.824.575,67 | 24,8 | 6.331.457,00 | 20,9 | 5.499.648,95 |
| 2021 5 | 26.324.926,72 | 8,7 | 2.105.620,53 | -8,9 | -2.572.486,91 |
| 2021 4 | 28.897.413,63 | 93,7 | 13.974.948,81 | -25,2 | -9.740.564,49 |
| 2021 3 | 38.637.978,12 | 52,2 | 13.243.387,31 | 48,5 | 12.625.751,72 |
| 2021 2 | 26.012.226,40 | -4,1 | -1.119.469,11 | 17,5 | 3.867.897,92 |
| 2021 1 | 22.144.328,48 | -8,2 | -1.980.732,03 | 1,2 | 270.746,84 |
| 2020 12 | 21.873.581,64 | -17,1 | -4.511.365,77 | -8,7 | -2.085.259,70 |
| 2020 11 | 23.958.841,34 | -17,2 | -4.974.997,95 | -15,4 | -4.374.774,19 |
| 2020 10 | 28.333.615,53 | 0,4 | 98.785,97 | 5,9 | 1.573.443,84 |