| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 15.640.920,42 | 35,8 | 4.118.901,66 | -19,7 | -3.835.955,56 |
| 2021 9 | 19.476.875,98 | 70,0 | 8.022.015,79 | 17,2 | 2.858.828,08 |
| 2021 8 | 16.618.047,90 | 18,8 | 2.625.624,03 | -0,8 | -133.960,56 |
| 2021 7 | 16.752.008,46 | -17,2 | -3.477.163,64 | 11,0 | 1.654.693,96 |
| 2021 6 | 15.097.314,50 | -32,5 | -7.267.043,22 | -4,3 | -684.871,71 |
| 2021 5 | 15.782.186,21 | -46,8 | -13.870.398,82 | 2,2 | 340.313,36 |
| 2021 4 | 15.441.872,85 | -24,5 | -4.997.176,75 | -6,6 | -1.086.291,65 |
| 2021 3 | 16.528.164,50 | 47,8 | 5.348.413,89 | 40,4 | 4.752.138,10 |
| 2021 2 | 11.776.026,40 | 24,0 | 2.277.904,64 | -36,2 | -6.685.467,23 |
| 2021 1 | 18.461.493,63 | 3,7 | 655.891,00 | 41,6 | 5.424.248,27 |
| 2020 12 | 13.037.245,36 | -14,5 | -2.209.565,92 | -3,6 | -481.649,45 |
| 2020 11 | 13.518.894,81 | -17,7 | -2.907.968,41 | 17,3 | 1.996.876,05 |
| 2020 10 | 11.522.018,76 | -27,3 | -4.315.811,77 | 0,6 | 67.158,57 |
| 2020 9 | 11.454.860,19 | -20,3 | -2.918.019,26 | -18,1 | -2.537.563,68 |