| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 25.923.039,56 | 35,4 | 6.778.462,74 | -7,2 | -1.997.551,78 |
| 2021 9 | 27.920.591,34 | 66,0 | 11.100.268,38 | 6,0 | 1.568.718,72 |
| 2021 8 | 26.351.872,62 | 59,1 | 9.793.161,07 | 4,1 | 1.041.098,13 |
| 2021 7 | 25.310.774,49 | 23,1 | 4.755.586,46 | 21,5 | 4.472.643,14 |
| 2021 6 | 20.838.131,35 | 1,6 | 319.641,93 | -0,4 | -87.815,55 |
| 2021 5 | 20.925.946,90 | 17,5 | 3.120.849,19 | 16,6 | 2.972.784,58 |
| 2021 4 | 17.953.162,32 | 16,0 | 2.475.679,59 | -6,6 | -1.265.542,45 |
| 2021 3 | 19.218.704,77 | 20,8 | 3.305.290,99 | 2,8 | 524.805,12 |
| 2021 2 | 18.693.899,65 | 30,3 | 4.344.910,09 | 5,4 | 959.317,22 |
| 2021 1 | 17.734.582,43 | 16,4 | 2.500.559,21 | -7,5 | -1.432.026,51 |
| 2020 12 | 19.166.608,94 | 43,5 | 5.810.953,33 | -17,9 | -4.188.657,37 |
| 2020 11 | 23.355.266,31 | 49,9 | 7.774.808,95 | 22,0 | 4.210.689,49 |
| 2020 10 | 19.144.576,82 | 16,0 | 2.644.893,21 | 13,8 | 2.324.253,86 |
| 2020 9 | 16.820.322,96 | 11,2 | 1.694.199,69 | 1,6 | 261.611,41 |