| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 28.384.360,82 | 24,6 | 5.603.504,06 | 29,3 | 6.437.313,31 |
| 2021 9 | 21.947.047,51 | 2,8 | 599.491,25 | -21,2 | -5.905.601,66 |
| 2021 8 | 27.852.649,17 | 42,1 | 8.255.830,67 | -1,1 | -302.309,29 |
| 2021 7 | 28.154.958,46 | 47,1 | 9.014.865,01 | 10,0 | 2.551.916,03 |
| 2021 6 | 25.603.042,43 | 46,4 | 8.118.733,82 | 0,3 | 70.977,55 |
| 2021 5 | 25.532.064,88 | 68,3 | 10.358.823,09 | -4,3 | -1.156.456,56 |
| 2021 4 | 26.688.521,44 | 123,0 | 14.721.273,38 | 0,6 | 152.342,41 |
| 2021 3 | 26.536.179,03 | 66,4 | 10.586.755,93 | 0,0 | 11.272,68 |
| 2021 2 | 26.524.906,35 | 56,9 | 9.616.956,26 | 23,5 | 5.039.025,43 |
| 2021 1 | 21.485.880,92 | 2,1 | 439.945,41 | 18,3 | 3.328.834,02 |
| 2020 12 | 18.157.046,90 | 20,7 | 3.114.150,00 | -26,2 | -6.432.573,52 |
| 2020 11 | 24.589.620,42 | 32,8 | 6.075.995,28 | 7,9 | 1.808.763,66 |
| 2020 10 | 22.780.856,76 | -4,3 | -1.021.130,46 | 6,7 | 1.433.300,50 |
| 2020 9 | 21.347.556,26 | -21,2 | -5.734.011,58 | 8,9 | 1.750.737,76 |