| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 33.793.804,70 | 49,0 | 11.114.024,09 | 53,6 | 11.796.659,35 |
| 2021 9 | 21.997.145,35 | 45,9 | 6.919.059,33 | -23,0 | -6.575.886,76 |
| 2021 8 | 28.573.032,11 | 51,4 | 9.695.939,43 | 27,8 | 6.211.675,59 |
| 2021 7 | 22.361.356,52 | 16,9 | 3.232.763,75 | 10,5 | 2.128.722,00 |
| 2021 6 | 20.232.634,52 | 59,6 | 7.554.708,05 | 10,7 | 1.953.563,86 |
| 2021 5 | 18.279.070,66 | -2,3 | -430.886,48 | 8,3 | 1.404.882,03 |
| 2021 4 | 16.874.188,63 | 0,4 | 58.700,04 | -39,8 | -11.169.831,26 |
| 2021 3 | 28.044.019,89 | 24,8 | 5.578.908,59 | 54,9 | 9.941.427,35 |
| 2021 2 | 18.102.592,54 | -27,4 | -6.840.308,67 | -9,4 | -1.873.047,62 |
| 2021 1 | 19.975.640,16 | -2,2 | -449.438,52 | -9,3 | -2.035.546,81 |
| 2020 12 | 22.011.186,97 | 5,8 | 1.201.779,35 | -7,7 | -1.847.647,91 |
| 2020 11 | 23.858.834,88 | 14,7 | 3.061.834,48 | 5,2 | 1.179.054,27 |
| 2020 10 | 22.679.780,61 | 31,5 | 5.428.380,75 | 50,4 | 7.601.694,59 |
| 2020 9 | 15.078.086,02 | -18,7 | -3.461.413,59 | -20,1 | -3.799.006,66 |