| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 30.611.380,47 | 19,0 | 4.886.416,65 | 6,1 | 1.761.505,55 |
| 2021 9 | 28.849.874,92 | 12,3 | 3.162.008,63 | 19,9 | 4.789.005,86 |
| 2021 8 | 24.060.869,06 | -13,9 | -3.884.525,86 | 2,4 | 551.499,72 |
| 2021 7 | 23.509.369,34 | -9,2 | -2.392.228,42 | -14,2 | -3.883.650,54 |
| 2021 6 | 27.393.019,88 | 26,0 | 5.654.001,77 | -12,7 | -3.993.700,79 |
| 2021 5 | 31.386.720,67 | 60,7 | 11.855.088,04 | 25,7 | 6.411.859,64 |
| 2021 4 | 24.974.861,03 | 69,9 | 10.274.975,13 | -13,9 | -4.025.673,55 |
| 2021 3 | 29.000.534,58 | 15,9 | 3.987.492,90 | 29,5 | 6.608.134,96 |
| 2021 2 | 22.392.399,62 | -10,1 | -2.527.247,83 | 32,9 | 5.547.758,84 |
| 2021 1 | 16.844.640,78 | -40,4 | -11.417.552,32 | -32,9 | -8.258.746,96 |
| 2020 12 | 25.103.387,74 | -2,0 | -519.660,54 | 7,0 | 1.638.268,83 |
| 2020 11 | 23.465.118,91 | -20,2 | -5.920.076,30 | -8,8 | -2.259.844,91 |
| 2020 10 | 25.724.963,82 | -14,0 | -4.180.651,71 | 0,1 | 37.097,53 |
| 2020 9 | 25.687.866,29 | 0,4 | 99.786,95 | -8,1 | -2.257.528,63 |