| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 19.981.379,67 | 6,8 | 1.279.065,82 | -3,3 | -686.280,78 |
| 2021 9 | 20.667.660,45 | 58,2 | 7.603.470,80 | 20,0 | 3.448.387,71 |
| 2021 8 | 17.219.272,74 | 9,9 | 1.545.009,33 | 7,4 | 1.179.829,04 |
| 2021 7 | 16.039.443,70 | -28,5 | -6.398.186,25 | -22,1 | -4.551.123,12 |
| 2021 6 | 20.590.566,82 | 67,0 | 8.262.535,99 | 42,8 | 6.174.900,40 |
| 2021 5 | 14.415.666,42 | 29,8 | 3.312.498,12 | -24,0 | -4.543.455,67 |
| 2021 4 | 18.959.122,09 | 86,4 | 8.789.699,06 | -32,6 | -9.152.628,28 |
| 2021 3 | 28.111.750,37 | 48,7 | 9.200.015,28 | 32,2 | 6.839.579,11 |
| 2021 2 | 21.272.171,26 | -1,2 | -252.572,43 | 23,0 | 3.973.198,17 |
| 2021 1 | 17.298.973,09 | -26,7 | -6.291.229,50 | 8,7 | 1.378.975,46 |
| 2020 12 | 15.919.997,63 | -0,3 | -40.123,90 | -14,1 | -2.616.154,83 |
| 2020 11 | 18.536.152,46 | -10,4 | -2.152.800,18 | -0,9 | -166.161,39 |
| 2020 10 | 18.702.313,85 | -24,9 | -6.208.908,70 | 43,2 | 5.638.124,20 |
| 2020 9 | 13.064.189,65 | -46,0 | -11.138.967,96 | -16,7 | -2.610.073,76 |