| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 24.557.726,88 | 23,7 | 4.712.070,95 | -17,7 | -5.277.467,52 |
| 2021 9 | 29.835.194,40 | 45,2 | 9.285.996,82 | 78,5 | 13.115.898,29 |
| 2021 8 | 16.719.296,11 | -11,1 | -2.077.235,55 | -23,2 | -5.055.986,56 |
| 2021 7 | 21.775.282,67 | 67,5 | 8.777.641,33 | 33,2 | 5.428.503,63 |
| 2021 6 | 16.346.779,04 | 127,4 | 9.157.826,21 | -7,3 | -1.286.527,07 |
| 2021 5 | 17.633.306,11 | 322,9 | 13.463.537,85 | 14,8 | 2.267.997,13 |
| 2021 4 | 15.365.308,98 | 6,2 | 897.940,02 | -23,3 | -4.669.169,47 |
| 2021 3 | 20.034.478,45 | 12,0 | 2.146.397,78 | 25,9 | 4.114.791,59 |
| 2021 2 | 15.919.686,86 | 8,7 | 1.270.062,79 | 18,8 | 2.516.921,99 |
| 2021 1 | 13.402.764,87 | -32,7 | -6.511.304,77 | -26,9 | -4.925.481,41 |
| 2020 12 | 18.328.246,28 | 16,8 | 2.642.000,66 | -5,5 | -1.072.308,93 |
| 2020 11 | 19.400.555,21 | -14,5 | -3.295.953,20 | -2,2 | -445.100,72 |
| 2020 10 | 19.845.655,93 | -19,2 | -4.720.912,63 | -3,4 | -703.541,65 |
| 2020 9 | 20.549.197,58 | 15,2 | 2.710.362,05 | 9,3 | 1.752.665,92 |