| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 24.511.653,28 | 22,8 | 4.543.893,24 | 12,8 | 2.786.307,42 |
| 2021 9 | 21.725.345,86 | 9,4 | 1.870.768,91 | 11,4 | 2.228.012,66 |
| 2021 8 | 19.497.333,20 | 9,0 | 1.600.994,25 | -16,3 | -3.798.572,94 |
| 2021 7 | 23.295.906,14 | 10,3 | 2.183.491,06 | -8,4 | -2.141.933,14 |
| 2021 6 | 25.437.839,28 | 28,1 | 5.580.702,06 | 11,9 | 2.702.377,50 |
| 2021 5 | 22.735.461,78 | 42,4 | 6.765.046,85 | -0,8 | -191.425,85 |
| 2021 4 | 22.926.887,63 | 51,4 | 7.786.984,32 | 16,9 | 3.305.412,30 |
| 2021 3 | 19.621.475,33 | 15,2 | 2.586.045,12 | -0,4 | -69.895,79 |
| 2021 2 | 19.691.371,12 | 28,3 | 4.338.931,00 | 9,3 | 1.675.922,06 |
| 2021 1 | 18.015.449,06 | 24,2 | 3.508.868,22 | 9,7 | 1.598.418,27 |
| 2020 12 | 16.417.030,79 | 25,9 | 3.380.638,40 | -8,0 | -1.436.177,90 |
| 2020 11 | 17.853.208,69 | 23,6 | 3.405.324,72 | -10,6 | -2.114.551,35 |
| 2020 10 | 19.967.760,04 | 14,6 | 2.541.201,19 | 0,6 | 113.183,09 |
| 2020 9 | 19.854.576,95 | 25,7 | 4.054.504,42 | 10,9 | 1.958.238,00 |