| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 23.773.804,77 | 46,0 | 7.485.783,47 | 13,2 | 2.777.906,69 |
| 2021 9 | 20.995.898,08 | 5,2 | 1.034.621,67 | -2,2 | -471.063,46 |
| 2021 8 | 21.466.961,54 | 45,5 | 6.709.485,01 | -13,4 | -3.306.207,53 |
| 2021 7 | 24.773.169,07 | 58,5 | 9.146.306,69 | 14,1 | 3.065.758,53 |
| 2021 6 | 21.707.410,54 | 468,7 | 17.890.069,22 | -10,2 | -2.469.480,47 |
| 2021 5 | 24.176.891,01 | 72,0 | 10.118.765,27 | -0,2 | -37.306,57 |
| 2021 4 | 24.214.197,58 | 66,3 | 9.652.437,65 | 11,9 | 2.575.698,49 |
| 2021 3 | 21.638.499,09 | 21,5 | 3.829.105,94 | 10,9 | 2.127.157,33 |
| 2021 2 | 19.511.341,76 | 14,4 | 2.453.941,08 | -16,1 | -3.742.471,17 |
| 2021 1 | 23.253.812,93 | 38,7 | 6.490.862,37 | 68,2 | 9.428.500,55 |
| 2020 12 | 13.825.312,38 | 12,1 | 1.494.474,80 | -27,0 | -5.109.203,06 |
| 2020 11 | 18.934.515,44 | 336,8 | 14.600.133,74 | 16,3 | 2.646.494,14 |
| 2020 10 | 16.288.021,30 | 127,3 | 9.120.634,18 | -18,4 | -3.673.255,11 |
| 2020 9 | 19.961.276,41 | 34,5 | 5.115.606,54 | 35,3 | 5.203.799,88 |