| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 19.119.770,38 | 18,7 | 3.018.155,52 | -18,0 | -4.183.393,83 |
| 2021 9 | 23.303.164,21 | 39,7 | 6.618.576,52 | 23,4 | 4.421.589,47 |
| 2021 8 | 18.881.574,74 | 18,7 | 2.968.702,16 | -14,1 | -3.102.631,80 |
| 2021 7 | 21.984.206,54 | 46,9 | 7.016.061,03 | 5,3 | 1.111.375,30 |
| 2021 6 | 20.872.831,24 | 47,5 | 6.723.822,24 | 11,2 | 2.098.522,52 |
| 2021 5 | 18.774.308,72 | 49,5 | 6.212.177,45 | -6,7 | -1.342.101,97 |
| 2021 4 | 20.116.410,69 | 101,1 | 10.112.526,50 | -5,8 | -1.247.936,69 |
| 2021 3 | 21.364.347,38 | 53,9 | 7.486.324,98 | 21,8 | 3.821.331,06 |
| 2021 2 | 17.543.016,32 | 1,0 | 164.906,25 | 6,1 | 1.012.482,46 |
| 2021 1 | 16.530.533,86 | 0,0 | -1.761,50 | -6,9 | -1.215.828,38 |
| 2020 12 | 17.746.362,24 | 33,7 | 4.472.960,58 | 3,0 | 519.368,05 |
| 2020 11 | 17.226.994,19 | 35,4 | 4.501.154,80 | 7,0 | 1.125.379,33 |
| 2020 10 | 16.101.614,86 | -5,0 | -854.594,20 | -3,5 | -582.972,83 |
| 2020 9 | 16.684.587,69 | -7,3 | -1.311.627,24 | 4,9 | 771.715,11 |