| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 32.539.156,79 | 6,9 | 2.103.583,74 | 0,4 | 116.278,89 |
| 2021 9 | 32.422.877,90 | 3,5 | 1.082.499,06 | 1,1 | 347.912,12 |
| 2021 8 | 32.074.965,78 | -3,2 | -1.052.429,97 | -0,1 | -16.454,17 |
| 2021 7 | 32.091.419,95 | -12,4 | -4.541.899,80 | -5,3 | -1.789.337,42 |
| 2021 6 | 33.880.757,37 | 1,7 | 558.338,27 | -3,7 | -1.304.485,56 |
| 2021 5 | 35.185.242,93 | 18,5 | 5.499.004,84 | 0,3 | 106.604,59 |
| 2021 4 | 35.078.638,34 | 16,1 | 4.871.086,66 | -8,7 | -3.348.467,62 |
| 2021 3 | 38.427.105,96 | 29,2 | 8.678.660,76 | 12,9 | 4.391.708,05 |
| 2021 2 | 34.035.397,91 | 32,9 | 8.422.836,67 | 0,3 | 111.807,39 |
| 2021 1 | 33.923.590,52 | 15,2 | 4.476.316,29 | 9,7 | 2.992.745,95 |
| 2020 12 | 30.930.844,57 | 28,4 | 6.837.984,22 | -6,2 | -2.058.933,82 |
| 2020 11 | 32.989.778,39 | 34,2 | 8.408.357,11 | 8,4 | 2.554.205,34 |
| 2020 10 | 30.435.573,05 | 3,3 | 963.550,83 | -2,9 | -904.805,79 |
| 2020 9 | 31.340.378,84 | 13,6 | 3.744.926,07 | -5,4 | -1.787.016,91 |