| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 30.600.123,11 | 35,8 | 8.066.111,14 | -10,7 | -3.683.225,73 |
| 2021 9 | 34.283.348,84 | 38,7 | 9.567.596,91 | 23,1 | 6.438.342,83 |
| 2021 8 | 27.845.006,01 | -8,3 | -2.516.001,60 | 23,6 | 5.322.897,44 |
| 2021 7 | 22.522.108,57 | -18,9 | -5.261.689,03 | -5,0 | -1.193.366,23 |
| 2021 6 | 23.715.474,80 | 29,8 | 5.439.418,98 | -2,3 | -566.874,18 |
| 2021 5 | 24.282.348,98 | -4,3 | -1.078.552,74 | -17,1 | -5.018.017,23 |
| 2021 4 | 29.300.366,21 | 80,4 | 13.060.906,78 | 2,0 | 585.042,55 |
| 2021 3 | 28.715.323,66 | 36,1 | 7.614.274,19 | 16,7 | 4.100.181,43 |
| 2021 2 | 24.615.142,23 | -3,2 | -814.219,24 | 7,1 | 1.632.213,99 |
| 2021 1 | 22.982.928,24 | -21,5 | -6.289.360,81 | 2,8 | 617.523,94 |
| 2020 12 | 22.365.404,30 | -8,6 | -2.090.369,06 | 1,0 | 225.564,87 |
| 2020 11 | 22.139.839,43 | -7,9 | -1.888.882,12 | -1,8 | -394.172,54 |
| 2020 10 | 22.534.011,97 | -15,2 | -4.036.383,63 | -8,8 | -2.181.739,96 |
| 2020 9 | 24.715.751,93 | -20,4 | -6.348.599,03 | -18,6 | -5.645.255,68 |