| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 23.101.200,19 | 8,0 | 1.702.424,71 | 21,4 | 4.072.084,03 |
| 2021 9 | 19.029.116,16 | -13,7 | -3.011.529,47 | 57,9 | 6.973.861,37 |
| 2021 8 | 12.055.254,79 | -3,1 | -384.096,52 | -22,7 | -3.533.507,64 |
| 2021 7 | 15.588.762,43 | -7,4 | -1.249.962,07 | -2,5 | -393.565,51 |
| 2021 6 | 15.982.327,94 | -12,4 | -2.258.678,89 | 2,7 | 426.650,21 |
| 2021 5 | 15.555.677,73 | 62,3 | 5.968.063,75 | -21,8 | -4.340.932,78 |
| 2021 4 | 19.896.610,51 | 205,9 | 13.391.626,53 | -6,9 | -1.471.809,32 |
| 2021 3 | 21.368.419,83 | 40,5 | 6.163.838,44 | 9,4 | 1.830.155,80 |
| 2021 2 | 19.538.264,03 | 6,9 | 1.254.990,11 | -2,4 | -475.326,95 |
| 2021 1 | 20.013.590,98 | -7,6 | -1.655.474,59 | 16,3 | 2.797.595,17 |
| 2020 12 | 17.215.995,81 | 54,0 | 6.036.692,75 | -19,7 | -4.213.961,29 |
| 2020 11 | 21.429.957,10 | 19,0 | 3.425.143,66 | 0,2 | 31.181,62 |
| 2020 10 | 21.398.775,48 | 36,1 | 5.672.715,45 | -2,9 | -641.870,15 |
| 2020 9 | 22.040.645,63 | 57,5 | 8.046.571,53 | 77,2 | 9.601.294,32 |