| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 35.852.005,63 | 34,3 | 9.149.255,30 | -14,5 | -6.077.319,82 |
| 2021 9 | 41.929.325,45 | 53,0 | 14.521.952,53 | 31,9 | 10.127.984,50 |
| 2021 8 | 31.801.340,95 | 28,6 | 7.070.975,35 | -12,1 | -4.381.348,86 |
| 2021 7 | 36.182.689,81 | 56,7 | 13.084.966,93 | -4,0 | -1.493.347,13 |
| 2021 6 | 37.676.036,94 | 79,2 | 16.652.375,23 | 19,3 | 6.097.259,49 |
| 2021 5 | 31.578.777,45 | 14,5 | 3.991.976,46 | -13,0 | -4.726.447,64 |
| 2021 4 | 36.305.225,09 | 50,2 | 12.137.803,39 | 15,5 | 4.863.562,22 |
| 2021 3 | 31.441.662,87 | 2,3 | 698.487,65 | 4,5 | 1.360.793,73 |
| 2021 2 | 30.080.869,14 | 17,5 | 4.473.545,61 | 13,5 | 3.575.507,05 |
| 2021 1 | 26.505.362,09 | -0,2 | -42.549,25 | 7,5 | 1.846.584,82 |
| 2020 12 | 24.658.777,27 | -16,2 | -4.748.299,06 | -16,6 | -4.902.240,79 |
| 2020 11 | 29.561.018,06 | 16,8 | 4.261.165,77 | 10,7 | 2.858.267,73 |
| 2020 10 | 26.702.750,33 | -2,7 | -725.798,90 | -2,6 | -704.622,59 |
| 2020 9 | 27.407.372,92 | -8,2 | -2.462.002,13 | 10,8 | 2.677.007,32 |