| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 24.337.086,95 | 27,0 | 5.170.349,00 | 10,2 | 2.257.685,71 |
| 2021 9 | 22.079.401,24 | 10,5 | 2.097.724,87 | 26,1 | 4.566.044,64 |
| 2021 8 | 17.513.356,60 | 42,9 | 5.254.540,09 | -28,4 | -6.960.688,13 |
| 2021 7 | 24.474.044,73 | 78,2 | 10.743.173,60 | 13,0 | 2.823.210,23 |
| 2021 6 | 21.650.834,50 | 56,6 | 7.825.828,59 | -2,4 | -530.992,56 |
| 2021 5 | 22.181.827,06 | 25,4 | 4.486.509,87 | 3,7 | 781.585,99 |
| 2021 4 | 21.400.241,07 | 28,5 | 4.751.416,01 | -10,5 | -2.506.167,80 |
| 2021 3 | 23.906.408,87 | 55,6 | 8.539.161,73 | 14,7 | 3.059.097,56 |
| 2021 2 | 20.847.311,31 | -22,9 | -6.207.098,98 | 5,0 | 994.273,52 |
| 2021 1 | 19.853.037,79 | -10,0 | -2.203.973,59 | 37,2 | 5.381.044,61 |
| 2020 12 | 14.471.993,18 | -32,2 | -6.882.439,87 | -19,4 | -3.482.891,85 |
| 2020 11 | 17.954.885,03 | -0,6 | -104.091,65 | -6,3 | -1.211.852,92 |
| 2020 10 | 19.166.737,95 | -22,4 | -5.518.220,83 | -4,1 | -814.938,42 |
| 2020 9 | 19.981.676,37 | -16,4 | -3.907.295,14 | 63,0 | 7.722.859,86 |