| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 25.631.248,56 | 38,0 | 7.060.298,91 | -5,5 | -1.487.977,87 |
| 2021 9 | 27.119.226,43 | 16,1 | 3.764.897,37 | 16,0 | 3.745.001,79 |
| 2021 8 | 23.374.224,64 | -0,4 | -101.980,33 | -7,5 | -1.901.935,49 |
| 2021 7 | 25.276.160,13 | -3,2 | -842.429,78 | -9,3 | -2.591.412,19 |
| 2021 6 | 27.867.572,32 | 55,4 | 9.939.071,88 | 8,7 | 2.220.785,60 |
| 2021 5 | 25.646.786,72 | 79,8 | 11.380.512,99 | -6,6 | -1.809.046,68 |
| 2021 4 | 27.455.833,40 | 227,8 | 19.078.806,60 | -7,5 | -2.210.949,76 |
| 2021 3 | 29.666.783,16 | 27,8 | 6.458.094,37 | 25,3 | 5.996.307,36 |
| 2021 2 | 23.670.475,80 | -2,6 | -627.927,99 | -7,0 | -1.789.633,74 |
| 2021 1 | 25.460.109,54 | -0,4 | -90.890,36 | 22,7 | 4.710.942,95 |
| 2020 12 | 20.749.166,59 | 20,0 | 3.452.316,58 | 8,4 | 1.611.636,59 |
| 2020 11 | 19.137.530,00 | -6,3 | -1.283.395,32 | 3,1 | 566.580,35 |
| 2020 10 | 18.570.949,65 | -8,0 | -1.621.490,61 | -20,5 | -4.783.379,41 |
| 2020 9 | 23.354.329,06 | -9,7 | -2.504.402,11 | -0,5 | -121.875,91 |