| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 32.051.983,62 | 28,4 | 7.097.245,82 | 22,5 | 5.876.633,54 |
| 2021 9 | 26.175.350,08 | 18,0 | 3.995.816,06 | -5,8 | -1.611.892,46 |
| 2021 8 | 27.787.242,54 | 34,9 | 7.180.483,98 | -11,6 | -3.647.749,44 |
| 2021 7 | 31.434.991,98 | 32,0 | 7.627.103,18 | 55,3 | 11.191.818,20 |
| 2021 6 | 20.243.173,78 | 95,0 | 9.863.030,29 | -6,7 | -1.458.492,31 |
| 2021 5 | 21.701.666,09 | 311,3 | 16.424.870,15 | -29,2 | -8.945.196,96 |
| 2021 4 | 30.646.863,05 | 65,8 | 12.165.016,80 | 13,4 | 3.629.240,12 |
| 2021 3 | 27.017.622,93 | 35,6 | 7.088.648,68 | 14,8 | 3.487.642,26 |
| 2021 2 | 23.529.980,67 | 34,5 | 6.036.865,36 | 34,1 | 5.981.746,17 |
| 2021 1 | 17.548.234,50 | -17,8 | -3.808.911,89 | 47,8 | 5.678.463,04 |
| 2020 12 | 11.869.771,46 | -10,1 | -1.333.103,34 | -18,8 | -2.748.660,66 |
| 2020 11 | 14.618.432,12 | 16,9 | 2.115.614,88 | -41,4 | -10.336.305,68 |
| 2020 10 | 24.954.737,80 | 38,1 | 6.884.079,90 | 12,5 | 2.775.203,78 |
| 2020 9 | 22.179.534,02 | 16,3 | 3.109.243,05 | 7,6 | 1.572.775,46 |