| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 25.578.720,22 | -7,6 | -2.101.457,68 | -19,6 | -6.219.686,91 |
| 2021 9 | 31.798.407,13 | 3,8 | 1.177.289,06 | 5,8 | 1.746.373,56 |
| 2021 8 | 30.052.033,57 | -13,5 | -4.702.388,15 | 6,4 | 1.816.966,94 |
| 2021 7 | 28.235.066,63 | -30,5 | -12.381.825,87 | -0,5 | -152.749,22 |
| 2021 6 | 28.387.815,85 | -3,4 | -1.011.392,72 | -9,8 | -3.095.842,17 |
| 2021 5 | 31.483.658,02 | 31,5 | 7.539.222,64 | 6,4 | 1.898.130,32 |
| 2021 4 | 29.585.527,70 | 0,3 | 88.570,53 | -19,1 | -6.987.152,39 |
| 2021 3 | 36.572.680,09 | -11,4 | -4.690.103,15 | 50,0 | 12.194.300,14 |
| 2021 2 | 24.378.379,95 | -28,4 | -9.661.670,90 | -28,6 | -9.782.374,75 |
| 2021 1 | 34.160.754,70 | -13,0 | -5.082.810,43 | 28,3 | 7.527.975,33 |
| 2020 12 | 26.632.779,37 | -13,4 | -4.111.096,37 | -12,8 | -3.890.702,22 |
| 2020 11 | 30.523.481,59 | -12,5 | -4.351.647,89 | 10,3 | 2.843.303,69 |
| 2020 10 | 27.680.177,90 | -15,5 | -5.069.733,74 | -9,6 | -2.940.940,17 |
| 2020 9 | 30.621.118,07 | -11,2 | -3.850.792,38 | -11,9 | -4.133.303,65 |