| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 22.609.728,01 | 16,5 | 3.209.425,24 | 6,5 | 1.385.568,79 |
| 2021 9 | 21.224.159,22 | 29,3 | 4.815.111,60 | 25,2 | 4.269.137,32 |
| 2021 8 | 16.955.021,90 | 32,7 | 4.173.934,60 | -23,8 | -5.297.284,57 |
| 2021 7 | 22.252.306,47 | 27,1 | 4.737.787,33 | -1,5 | -339.790,21 |
| 2021 6 | 22.592.096,68 | 29,1 | 5.091.245,62 | 0,8 | 174.893,06 |
| 2021 5 | 22.417.203,62 | 44,1 | 6.859.347,24 | 4,3 | 915.246,37 |
| 2021 4 | 21.501.957,25 | 186,7 | 14.001.184,88 | -13,9 | -3.475.752,44 |
| 2021 3 | 24.977.709,69 | 67,2 | 10.039.703,62 | 37,6 | 6.825.371,00 |
| 2021 2 | 18.152.338,69 | 11,6 | 1.887.286,86 | 19,4 | 2.952.081,92 |
| 2021 1 | 15.200.256,77 | 8,9 | 1.238.678,88 | -11,3 | -1.944.194,78 |
| 2020 12 | 17.144.451,55 | 19,3 | 2.768.204,75 | 2,1 | 347.161,42 |
| 2020 11 | 16.797.290,13 | -8,6 | -1.578.459,59 | -13,4 | -2.603.012,64 |
| 2020 10 | 19.400.302,77 | -2,7 | -534.544,34 | 18,2 | 2.991.255,15 |
| 2020 9 | 16.409.047,62 | 5,3 | 823.929,92 | 28,4 | 3.627.960,32 |