| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 28.640.120,85 | 24,1 | 5.569.817,40 | 7,5 | 2.006.228,19 |
| 2021 9 | 26.633.892,66 | 29,5 | 6.059.509,70 | 6,5 | 1.627.583,70 |
| 2021 8 | 25.006.308,96 | 24,6 | 4.930.048,76 | -5,4 | -1.431.109,35 |
| 2021 7 | 26.437.418,31 | 11,4 | 2.706.543,27 | -32,0 | -12.464.286,26 |
| 2021 6 | 38.901.704,57 | 75,9 | 16.785.675,07 | 61,1 | 14.756.447,45 |
| 2021 5 | 24.145.257,12 | -0,5 | -108.438,93 | 21,7 | 4.309.093,16 |
| 2021 4 | 19.836.163,96 | -22,2 | -5.652.245,73 | 5,8 | 1.079.157,45 |
| 2021 3 | 18.757.006,51 | -36,1 | -10.598.285,23 | -14,5 | -3.178.458,84 |
| 2021 2 | 21.935.465,35 | -15,5 | -4.031.577,48 | 25,0 | 4.382.867,68 |
| 2021 1 | 17.552.597,67 | -35,8 | -9.795.414,94 | 53,2 | 6.091.204,28 |
| 2020 12 | 11.461.393,39 | -44,1 | -9.049.676,41 | -49,8 | -11.375.355,09 |
| 2020 11 | 22.836.748,48 | 4,0 | 881.061,48 | -1,0 | -233.554,97 |
| 2020 10 | 23.070.303,45 | -16,4 | -4.520.454,02 | 12,1 | 2.495.920,49 |
| 2020 9 | 20.574.382,96 | 6,8 | 1.315.747,35 | 2,5 | 498.122,76 |