| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 16.858.595,56 | 0,3 | 57.700,83 | -4,2 | -739.508,38 |
| 2021 9 | 17.598.103,94 | 45,5 | 5.502.149,27 | 37,5 | 4.798.811,58 |
| 2021 8 | 12.799.292,36 | 16,2 | 1.781.540,99 | -11,6 | -1.674.511,67 |
| 2021 7 | 14.473.804,03 | 17,2 | 2.126.140,04 | -19,0 | -3.388.200,36 |
| 2021 6 | 17.862.004,39 | 53,8 | 6.249.911,08 | -3,0 | -555.317,79 |
| 2021 5 | 18.417.322,18 | 143,9 | 10.864.692,81 | -3,1 | -584.459,25 |
| 2021 4 | 19.001.781,43 | 173,3 | 12.049.874,50 | 12,8 | 2.150.941,80 |
| 2021 3 | 16.850.839,63 | 30,5 | 3.935.544,65 | 16,1 | 2.337.587,85 |
| 2021 2 | 14.513.251,78 | 16,3 | 2.033.395,67 | -7,5 | -1.174.155,72 |
| 2021 1 | 15.687.407,50 | 39,7 | 4.457.166,66 | 4,4 | 659.438,76 |
| 2020 12 | 15.027.968,74 | 47,8 | 4.857.583,57 | -11,1 | -1.867.348,65 |
| 2020 11 | 16.895.317,39 | 49,1 | 5.563.244,55 | 0,6 | 94.422,66 |
| 2020 10 | 16.800.894,73 | 15,9 | 2.307.754,72 | 38,9 | 4.704.940,06 |
| 2020 9 | 12.095.954,67 | 3,6 | 424.910,03 | 9,8 | 1.078.203,30 |