| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 33.000.168,37 | 21,6 | 5.858.587,47 | 21,0 | 5.734.073,98 |
| 2021 9 | 27.266.094,39 | 20,4 | 4.612.049,80 | 102,6 | 13.808.312,88 |
| 2021 8 | 13.457.781,51 | -20,1 | -3.374.709,29 | -37,7 | -8.140.526,09 |
| 2021 7 | 21.598.307,60 | 35,9 | 5.709.881,47 | 11,2 | 2.168.011,39 |
| 2021 6 | 19.430.296,21 | 45,3 | 6.059.908,97 | 24,8 | 3.856.809,50 |
| 2021 5 | 15.573.486,71 | 39,3 | 4.390.406,70 | -2,5 | -405.376,14 |
| 2021 4 | 15.978.862,85 | 161,4 | 9.865.019,50 | -6,6 | -1.130.519,87 |
| 2021 3 | 17.109.382,72 | 29,8 | 3.930.899,29 | 23,0 | 3.194.378,75 |
| 2021 2 | 13.915.003,97 | -9,9 | -1.523.811,02 | 20,9 | 2.400.412,99 |
| 2021 1 | 11.514.590,98 | 10,6 | 1.106.140,56 | -14,9 | -2.013.632,49 |
| 2020 12 | 13.528.223,47 | 1,0 | 131.968,27 | -43,6 | -10.470.801,75 |
| 2020 11 | 23.999.025,22 | 7,6 | 1.687.492,79 | -11,6 | -3.142.555,68 |
| 2020 10 | 27.141.580,90 | -9,1 | -2.704.631,37 | 19,8 | 4.487.536,31 |
| 2020 9 | 22.654.044,59 | -13,5 | -3.533.645,37 | 34,6 | 5.821.553,79 |