| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 12.974.335,69 | 23,6 | 2.477.194,92 | 36,1 | 3.438.303,25 |
| 2021 9 | 9.536.032,44 | 19,2 | 1.533.493,90 | 11,6 | 987.736,31 |
| 2021 8 | 8.548.296,13 | 23,6 | 1.634.441,31 | 16,9 | 1.235.645,62 |
| 2021 7 | 7.312.650,51 | -20,1 | -1.838.750,18 | 9,9 | 658.137,88 |
| 2021 6 | 6.654.512,63 | 72,3 | 2.791.448,75 | 17,0 | 965.788,14 |
| 2021 5 | 5.688.724,49 | -21,3 | -1.535.614,71 | -75,8 | -17.847.823,21 |
| 2021 4 | 23.536.547,70 | 193,8 | 15.524.182,35 | -16,0 | -4.477.807,78 |
| 2021 3 | 28.014.355,48 | 225,9 | 19.419.243,22 | 15,2 | 3.689.284,16 |
| 2021 2 | 24.325.071,32 | 221,0 | 16.746.575,50 | 22,3 | 4.428.096,61 |
| 2021 1 | 19.896.974,71 | 108,2 | 10.338.126,21 | 177,2 | 12.718.430,33 |
| 2020 12 | 7.178.544,38 | -12,2 | -994.395,40 | -37,4 | -4.296.788,48 |
| 2020 11 | 11.475.332,86 | -7,9 | -981.480,70 | 9,3 | 978.192,09 |
| 2020 10 | 10.497.140,77 | -13,6 | -1.649.802,38 | 31,2 | 2.494.602,23 |
| 2020 9 | 8.002.538,54 | -33,3 | -3.995.235,20 | 15,8 | 1.088.683,72 |