| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 23.519.075,15 | -4,3 | -1.056.754,02 | -4,2 | -1.041.850,61 |
| 2021 9 | 24.560.925,76 | 12,5 | 2.728.021,87 | 31,6 | 5.897.905,71 |
| 2021 8 | 18.663.020,05 | 31,8 | 4.505.994,00 | -35,2 | -10.114.064,42 |
| 2021 7 | 28.777.084,47 | 12,4 | 3.170.445,52 | 12,5 | 3.200.840,90 |
| 2021 6 | 25.576.243,57 | 32,6 | 6.287.499,59 | 4,5 | 1.107.713,05 |
| 2021 5 | 24.468.530,52 | 50,8 | 8.244.170,91 | 4,7 | 1.100.894,19 |
| 2021 4 | 23.367.636,33 | 124,3 | 12.947.922,26 | -13,9 | -3.757.282,37 |
| 2021 3 | 27.124.918,70 | 27,6 | 5.860.343,49 | 8,1 | 2.040.400,60 |
| 2021 2 | 25.084.518,10 | 9,6 | 2.190.037,84 | 21,6 | 4.453.748,86 |
| 2021 1 | 20.630.769,24 | -7,1 | -1.585.154,74 | 12,4 | 2.269.611,57 |
| 2020 12 | 18.361.157,67 | 12,3 | 2.006.468,21 | -24,7 | -6.031.775,58 |
| 2020 11 | 24.392.933,25 | 2,0 | 484.502,93 | -0,7 | -182.895,92 |
| 2020 10 | 24.575.829,17 | -0,3 | -82.860,12 | 12,6 | 2.742.925,28 |
| 2020 9 | 21.832.903,89 | -2,5 | -548.939,90 | 54,2 | 7.675.877,84 |