| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 33.741.121,11 | 7,5 | 2.342.088,68 | 7,6 | 2.371.364,33 |
| 2021 9 | 31.369.756,78 | -2,3 | -741.496,63 | 16,3 | 4.387.192,40 |
| 2021 8 | 26.982.564,38 | 0,1 | 22.793,37 | 15,0 | 3.513.193,48 |
| 2021 7 | 23.469.370,90 | -18,5 | -5.310.477,64 | -16,2 | -4.518.779,88 |
| 2021 6 | 27.988.150,78 | -3,0 | -862.212,93 | 12,9 | 3.207.152,58 |
| 2021 5 | 24.780.998,20 | -5,4 | -1.408.500,15 | 7,1 | 1.647.039,42 |
| 2021 4 | 23.133.958,78 | -12,2 | -3.216.935,39 | -20,6 | -6.017.897,82 |
| 2021 3 | 29.151.856,60 | 16,9 | 4.210.794,15 | 13,9 | 3.559.723,94 |
| 2021 2 | 25.592.132,66 | 12,2 | 2.774.797,06 | 10,6 | 2.459.057,63 |
| 2021 1 | 23.133.075,03 | -4,7 | -1.134.493,95 | -26,1 | -8.172.920,25 |
| 2020 12 | 31.305.995,28 | 33,5 | 7.851.498,08 | 12,9 | 3.576.011,56 |
| 2020 11 | 27.729.983,72 | 1,3 | 361.375,70 | -11,7 | -3.669.048,71 |
| 2020 10 | 31.399.032,43 | -11,2 | -3.951.633,76 | -2,2 | -712.220,98 |
| 2020 9 | 32.111.253,41 | 13,3 | 3.761.077,06 | 19,1 | 5.151.482,40 |