| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 27.379.721,63 | 1.029,3 | 24.955.158,45 | 139,5 | 15.947.910,48 |
| 2021 9 | 11.431.811,15 | 207,5 | 7.714.232,20 | 60,6 | 4.312.982,45 |
| 2021 8 | 7.118.828,70 | 98,7 | 3.536.315,76 | -12,6 | -1.027.779,23 |
| 2021 7 | 8.146.607,93 | 42,9 | 2.444.424,50 | 153,3 | 4.930.472,96 |
| 2021 6 | 3.216.134,97 | -39,5 | -2.095.576,73 | -43,1 | -2.433.609,84 |
| 2021 5 | 5.649.744,81 | 70,4 | 2.333.473,15 | -16,2 | -1.090.811,13 |
| 2021 4 | 6.740.555,94 | 249,8 | 4.813.577,59 | 76,4 | 2.919.732,72 |
| 2021 3 | 3.820.823,22 | -18,9 | -891.735,40 | -16,0 | -726.026,18 |
| 2021 2 | 4.546.849,40 | 296,9 | 3.401.368,70 | 44,3 | 1.395.713,87 |
| 2021 1 | 3.151.135,53 | 87,6 | 1.471.789,22 | 25,9 | 647.418,06 |
| 2020 12 | 2.503.717,47 | 100,8 | 1.256.910,21 | 39,6 | 710.185,51 |
| 2020 11 | 1.793.531,96 | 129,7 | 1.012.686,38 | -26,0 | -631.031,22 |
| 2020 10 | 2.424.563,18 | 69,3 | 992.599,86 | -34,8 | -1.293.015,77 |
| 2020 9 | 3.717.578,95 | 250,4 | 2.656.558,95 | 3,8 | 135.066,01 |