| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 22.990.071,95 | 32,7 | 5.662.200,45 | 10,9 | 2.257.453,46 |
| 2021 9 | 20.732.618,49 | 24,4 | 4.061.126,86 | 19,4 | 3.367.620,05 |
| 2021 8 | 17.364.998,44 | 31,4 | 4.146.344,86 | -10,7 | -2.081.661,61 |
| 2021 7 | 19.446.660,05 | 2,3 | 441.209,45 | 5,8 | 1.068.515,80 |
| 2021 6 | 18.378.144,25 | 0,0 | -6.207,25 | 40,8 | 5.324.202,63 |
| 2021 5 | 13.053.941,62 | -18,5 | -2.959.608,40 | -26,0 | -4.595.560,21 |
| 2021 4 | 17.649.501,83 | -5,4 | -1.013.262,80 | -31,2 | -8.019.253,38 |
| 2021 3 | 25.668.755,21 | 31,0 | 6.069.219,78 | 42,7 | 7.680.158,33 |
| 2021 2 | 17.988.596,88 | -3,7 | -693.930,11 | 30,7 | 4.222.750,56 |
| 2021 1 | 13.765.846,32 | -25,0 | -4.587.383,30 | -14,8 | -2.397.748,18 |
| 2020 12 | 16.163.594,50 | -8,8 | -1.555.191,70 | -6,0 | -1.035.777,78 |
| 2020 11 | 17.199.372,28 | -1,0 | -176.198,86 | -0,7 | -128.499,22 |
| 2020 10 | 17.327.871,50 | -17,0 | -3.558.887,74 | 3,9 | 656.379,87 |
| 2020 9 | 16.671.491,63 | 4,5 | 721.296,46 | 26,1 | 3.452.838,05 |