| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 44.920.010,02 | 13,8 | 5.433.562,11 | -1,0 | -458.660,32 |
| 2021 9 | 45.378.670,34 | 42,1 | 13.436.006,68 | 1,2 | 543.468,57 |
| 2021 8 | 44.835.201,77 | 49,9 | 14.923.743,07 | 5,7 | 2.404.307,54 |
| 2021 7 | 42.430.894,23 | 43,4 | 12.847.047,77 | 4,2 | 1.701.089,43 |
| 2021 6 | 40.729.804,80 | 31,1 | 9.665.667,34 | 8,6 | 3.233.925,03 |
| 2021 5 | 37.495.879,77 | 43,1 | 11.289.122,61 | -3,0 | -1.150.479,82 |
| 2021 4 | 38.646.359,59 | 60,4 | 14.545.359,89 | 11,4 | 3.952.885,96 |
| 2021 3 | 34.693.473,63 | 21,3 | 6.088.678,63 | 1,2 | 416.296,25 |
| 2021 2 | 34.277.177,38 | 14,6 | 4.372.290,02 | 5,4 | 1.753.302,36 |
| 2021 1 | 32.523.875,02 | -7,2 | -2.536.802,63 | -5,0 | -1.693.781,15 |
| 2020 12 | 34.217.656,17 | 3,4 | 1.124.434,78 | -28,3 | -13.474.683,73 |
| 2020 11 | 47.692.339,90 | 42,0 | 14.100.441,63 | 20,8 | 8.205.891,99 |
| 2020 10 | 39.486.447,91 | 8,2 | 2.993.178,57 | 23,6 | 7.543.784,25 |
| 2020 9 | 31.942.663,66 | -16,6 | -6.337.656,24 | 6,8 | 2.031.204,96 |