| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 28.597.203,04 | 12,2 | 3.116.591,86 | -18,2 | -6.370.698,10 |
| 2021 9 | 34.967.901,14 | 35,9 | 9.243.447,39 | 85,7 | 16.138.400,30 |
| 2021 8 | 18.829.500,84 | 30,0 | 4.346.294,75 | -23,1 | -5.640.077,03 |
| 2021 7 | 24.469.577,87 | 0,9 | 206.871,69 | -16,8 | -4.931.484,62 |
| 2021 6 | 29.401.062,49 | 62,6 | 11.314.042,68 | -0,6 | -185.988,40 |
| 2021 5 | 29.587.050,89 | 87,0 | 13.767.721,49 | 8,4 | 2.288.273,51 |
| 2021 4 | 27.298.777,38 | 89,7 | 12.910.193,97 | -2,3 | -629.906,71 |
| 2021 3 | 27.928.684,09 | 27,9 | 6.087.955,70 | 21,1 | 4.858.583,43 |
| 2021 2 | 23.070.100,66 | 2,5 | 550.604,16 | 4,7 | 1.040.063,63 |
| 2021 1 | 22.030.037,03 | -6,1 | -1.435.202,81 | 21,0 | 3.829.290,79 |
| 2020 12 | 18.200.746,24 | 5,1 | 877.467,90 | -29,6 | -7.660.448,61 |
| 2020 11 | 25.861.194,85 | 4,1 | 1.026.319,72 | 1,5 | 380.583,67 |
| 2020 10 | 25.480.611,18 | -6,0 | -1.636.816,82 | -1,0 | -243.842,57 |
| 2020 9 | 25.724.453,75 | 3,7 | 915.695,45 | 77,6 | 11.241.247,66 |