| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 24.932.759,12 | -1,4 | -364.419,83 | -3,4 | -877.150,21 |
| 2021 9 | 25.809.909,33 | 13,6 | 3.079.393,84 | 31,7 | 6.217.247,28 |
| 2021 8 | 19.592.662,05 | 23,6 | 3.735.169,94 | -10,6 | -2.314.113,44 |
| 2021 7 | 21.906.775,49 | -7,4 | -1.753.904,60 | -17,2 | -4.544.889,71 |
| 2021 6 | 26.451.665,20 | 27,1 | 5.645.741,13 | -5,7 | -1.603.083,47 |
| 2021 5 | 28.054.748,67 | 64,8 | 11.033.656,34 | 3,9 | 1.050.683,29 |
| 2021 4 | 27.004.065,38 | 103,4 | 13.725.113,58 | -10,3 | -3.093.443,42 |
| 2021 3 | 30.097.508,80 | 22,7 | 5.560.885,09 | 49,8 | 10.001.177,55 |
| 2021 2 | 20.096.331,25 | -15,6 | -3.721.873,44 | 7,0 | 1.321.566,89 |
| 2021 1 | 18.774.764,36 | -18,7 | -4.307.358,96 | 5,2 | 928.087,92 |
| 2020 12 | 17.846.676,44 | 0,7 | 131.386,39 | -27,6 | -6.788.769,38 |
| 2020 11 | 24.635.445,82 | 20,8 | 4.241.231,66 | -2,6 | -661.733,13 |
| 2020 10 | 25.297.178,95 | 19,1 | 4.060.972,20 | 11,3 | 2.566.663,46 |
| 2020 9 | 22.730.515,49 | -2,6 | -609.269,91 | 43,3 | 6.873.023,38 |