| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 20.364.358,03 | 5,6 | 1.081.993,92 | -0,1 | -10.319,35 |
| 2021 9 | 20.374.677,38 | 21,9 | 3.663.896,78 | 1,5 | 293.494,36 |
| 2021 8 | 20.081.183,02 | 54,4 | 7.077.781,53 | -3,3 | -675.844,10 |
| 2021 7 | 20.757.027,12 | 27,2 | 4.438.225,65 | 9,9 | 1.872.909,33 |
| 2021 6 | 18.884.117,79 | 15,3 | 2.501.502,59 | 6,7 | 1.189.602,16 |
| 2021 5 | 17.694.515,63 | 21,5 | 3.128.918,55 | 6,1 | 1.013.600,76 |
| 2021 4 | 16.680.914,87 | 12,0 | 1.791.533,03 | -5,1 | -889.866,86 |
| 2021 3 | 17.570.781,73 | 17,1 | 2.559.916,68 | 3,5 | 586.634,44 |
| 2021 2 | 16.984.147,29 | 11,1 | 1.692.201,50 | 18,0 | 2.593.029,32 |
| 2021 1 | 14.391.117,97 | -3,8 | -566.677,37 | 7,4 | 990.403,39 |
| 2020 12 | 13.400.714,58 | 6,4 | 805.574,62 | -1,0 | -137.974,78 |
| 2020 11 | 13.538.689,36 | -8,3 | -1.217.556,02 | -29,8 | -5.743.674,75 |
| 2020 10 | 19.282.364,11 | 4,8 | 875.536,09 | 15,4 | 2.571.583,51 |
| 2020 9 | 16.710.780,60 | -9,2 | -1.695.775,59 | 28,5 | 3.707.379,11 |