| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 27.797.035,83 | -10,0 | -3.087.764,32 | -10,8 | -3.372.967,38 |
| 2021 9 | 31.170.003,21 | -2,6 | -833.558,54 | 9,5 | 2.709.991,03 |
| 2021 8 | 28.460.012,18 | 32,9 | 7.037.091,18 | 24,0 | 5.498.647,82 |
| 2021 7 | 22.961.364,36 | -32,8 | -11.221.295,77 | -14,8 | -3.984.266,73 |
| 2021 6 | 26.945.631,09 | -26,9 | -9.911.222,45 | 0,9 | 247.938,95 |
| 2021 5 | 26.697.692,14 | -43,7 | -20.744.637,74 | 10,3 | 2.501.944,21 |
| 2021 4 | 24.195.747,93 | 6,7 | 1.517.126,98 | -25,4 | -8.237.826,07 |
| 2021 3 | 32.433.574,00 | 136,4 | 18.711.034,54 | 34,8 | 8.372.801,56 |
| 2021 2 | 24.060.772,44 | 10,6 | 2.301.937,31 | 7,5 | 1.671.602,99 |
| 2021 1 | 22.389.169,45 | -3,3 | -765.265,43 | -19,4 | -5.390.902,83 |
| 2020 12 | 27.780.072,28 | 15,4 | 3.705.879,97 | 11,1 | 2.771.767,81 |
| 2020 11 | 25.008.304,47 | 13,9 | 3.049.862,26 | -19,0 | -5.876.495,68 |
| 2020 10 | 30.884.800,15 | 28,9 | 6.917.466,62 | -3,5 | -1.118.761,60 |
| 2020 9 | 32.003.561,75 | 33,6 | 8.052.310,57 | 49,4 | 10.580.640,75 |