| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 19.348.429,10 | 30,7 | 4.548.326,35 | -9,6 | -2.049.661,44 |
| 2021 9 | 21.398.090,54 | 22,5 | 3.935.102,50 | 13,9 | 2.606.443,43 |
| 2021 8 | 18.791.647,11 | -10,9 | -2.292.333,31 | -32,1 | -8.868.957,28 |
| 2021 7 | 27.660.604,39 | 64,4 | 10.830.785,67 | 4,0 | 1.072.999,71 |
| 2021 6 | 26.587.604,68 | 28,9 | 5.960.073,04 | 6,7 | 1.660.597,24 |
| 2021 5 | 24.927.007,44 | 74,9 | 10.670.530,03 | 21,6 | 4.428.149,33 |
| 2021 4 | 20.498.858,11 | 32,0 | 4.963.175,48 | 41,3 | 5.995.847,27 |
| 2021 3 | 14.503.010,84 | -15,2 | -2.607.143,03 | 1,6 | 220.980,97 |
| 2021 2 | 14.282.029,87 | -2,2 | -326.578,62 | 13,1 | 1.656.026,04 |
| 2021 1 | 12.626.003,83 | 0,6 | 69.446,07 | -10,8 | -1.526.533,48 |
| 2020 12 | 14.152.537,31 | 5,9 | 781.598,19 | -9,3 | -1.452.959,82 |
| 2020 11 | 15.605.497,13 | 10,2 | 1.448.142,71 | 5,4 | 805.394,38 |
| 2020 10 | 14.800.102,75 | 2,4 | 346.238,56 | -15,3 | -2.662.885,29 |
| 2020 9 | 17.462.988,04 | 36,1 | 4.636.222,59 | -17,2 | -3.620.992,38 |