| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 21.043.789,53 | 37,2 | 5.710.478,03 | 7,7 | 1.494.905,63 |
| 2021 9 | 19.548.883,90 | 26,6 | 4.101.955,76 | 64,7 | 7.680.140,87 |
| 2021 8 | 11.868.743,03 | 36,8 | 3.195.526,01 | -45,8 | -10.039.929,13 |
| 2021 7 | 21.908.672,16 | 46,7 | 6.978.698,99 | -1,2 | -265.359,28 |
| 2021 6 | 22.174.031,44 | 58,9 | 8.220.270,74 | 17,0 | 3.228.591,12 |
| 2021 5 | 18.945.440,32 | 66,9 | 7.595.438,87 | -2,4 | -464.554,51 |
| 2021 4 | 19.409.994,83 | 106,8 | 10.023.721,77 | -5,6 | -1.151.842,73 |
| 2021 3 | 20.561.837,56 | 17,5 | 3.065.257,54 | 21,9 | 3.690.075,65 |
| 2021 2 | 16.871.761,91 | -2,6 | -453.007,03 | 23,9 | 3.257.234,52 |
| 2021 1 | 13.614.527,39 | -27,6 | -5.197.824,64 | 18,8 | 2.153.881,79 |
| 2020 12 | 11.460.645,60 | -4,8 | -582.667,04 | -19,3 | -2.733.556,96 |
| 2020 11 | 14.194.202,56 | 5,7 | 768.978,89 | -7,4 | -1.139.108,94 |
| 2020 10 | 15.333.311,50 | 1,2 | 188.527,05 | -0,7 | -113.616,64 |
| 2020 9 | 15.446.928,14 | 26,4 | 3.224.922,38 | 78,1 | 6.773.711,12 |