| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 26.390.971,38 | 28,7 | 5.880.576,00 | 13,5 | 3.134.214,61 |
| 2021 9 | 23.256.756,77 | 12,1 | 2.502.372,01 | 17,2 | 3.412.624,24 |
| 2021 8 | 19.844.132,53 | 22,8 | 3.680.902,26 | -31,3 | -9.031.929,44 |
| 2021 7 | 28.876.061,97 | 17,6 | 4.312.205,80 | 30,1 | 6.680.022,73 |
| 2021 6 | 22.196.039,24 | -9,8 | -2.411.780,06 | 3,5 | 743.494,20 |
| 2021 5 | 21.452.545,04 | 13,7 | 2.591.636,95 | -8,4 | -1.958.566,80 |
| 2021 4 | 23.411.111,84 | 44,8 | 7.238.342,05 | 6,3 | 1.378.450,21 |
| 2021 3 | 22.032.661,63 | -2,5 | -565.963,51 | -16,3 | -4.280.510,15 |
| 2021 2 | 26.313.171,78 | 23,6 | 5.014.778,44 | 10,2 | 2.444.236,25 |
| 2021 1 | 23.868.935,53 | -3,3 | -820.709,87 | 32,5 | 5.852.906,67 |
| 2020 12 | 18.016.028,86 | -12,2 | -2.508.496,40 | -21,4 | -4.899.209,06 |
| 2020 11 | 22.915.237,92 | -2,0 | -465.958,37 | 11,7 | 2.404.842,54 |
| 2020 10 | 20.510.395,38 | 0,3 | 63.368,30 | -1,2 | -243.989,38 |
| 2020 9 | 20.754.384,76 | -8,1 | -1.820.530,67 | 28,4 | 4.591.154,49 |