| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 22.905.680,57 | 16,0 | 3.157.594,68 | -1,4 | -333.484,62 |
| 2021 9 | 23.239.165,19 | 7,4 | 1.603.144,91 | 11,1 | 2.324.942,91 |
| 2021 8 | 20.914.222,28 | -4,8 | -1.051.244,37 | 36,3 | 5.571.237,39 |
| 2021 7 | 15.342.984,89 | -35,3 | -8.360.996,64 | -22,4 | -4.420.562,00 |
| 2021 6 | 19.763.546,89 | -14,0 | -3.218.266,08 | -14,3 | -3.300.529,20 |
| 2021 5 | 23.064.076,09 | -12,4 | -3.272.236,18 | -2,8 | -654.886,24 |
| 2021 4 | 23.718.962,33 | -12,1 | -3.273.679,12 | -20,3 | -6.021.876,20 |
| 2021 3 | 29.740.838,53 | -9,9 | -3.278.837,46 | 36,9 | 8.016.609,48 |
| 2021 2 | 21.724.229,05 | -16,2 | -4.209.907,20 | 7,2 | 1.466.089,18 |
| 2021 1 | 20.258.139,87 | -17,3 | -4.223.189,11 | -7,4 | -1.607.126,29 |
| 2020 12 | 21.865.266,16 | 10,4 | 2.051.904,18 | -13,3 | -3.350.768,37 |
| 2020 11 | 25.216.034,53 | 60,8 | 9.535.913,17 | 27,7 | 5.467.948,64 |
| 2020 10 | 19.748.085,89 | -12,6 | -2.843.246,90 | -8,7 | -1.887.934,39 |
| 2020 9 | 21.636.020,28 | 37,8 | 5.934.688,42 | -1,5 | -329.446,37 |