| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 25.256.057,58 | 30,4 | 5.889.751,58 | 21,5 | 4.465.067,25 |
| 2021 9 | 20.790.990,33 | 8,9 | 1.702.329,38 | 16,0 | 2.862.121,04 |
| 2021 8 | 17.928.869,29 | 24,0 | 3.467.870,37 | -18,7 | -4.124.079,49 |
| 2021 7 | 22.052.948,78 | 39,4 | 6.228.088,41 | 3,6 | 766.318,41 |
| 2021 6 | 21.286.630,37 | 39,1 | 5.988.458,86 | 5,7 | 1.142.829,28 |
| 2021 5 | 20.143.801,09 | 22,7 | 3.732.615,16 | -4,5 | -938.689,41 |
| 2021 4 | 21.082.490,50 | 11,9 | 2.237.766,50 | -0,6 | -133.661,84 |
| 2021 3 | 21.216.152,34 | -13,0 | -3.181.653,77 | 18,8 | 3.358.982,74 |
| 2021 2 | 17.857.169,60 | 3,3 | 564.677,83 | -14,3 | -2.989.581,34 |
| 2021 1 | 20.846.750,94 | 1,0 | 202.809,03 | 50,8 | 7.024.310,90 |
| 2020 12 | 13.822.440,04 | 2,1 | 289.030,69 | -14,9 | -2.422.766,48 |
| 2020 11 | 16.245.206,52 | -13,4 | -2.508.177,62 | -16,1 | -3.121.099,48 |
| 2020 10 | 19.366.306,00 | -9,1 | -1.944.067,43 | 1,5 | 277.645,05 |
| 2020 9 | 19.088.660,95 | 5,4 | 974.231,51 | 32,0 | 4.627.662,03 |