| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 18.122.279,40 | -10,5 | -2.114.646,44 | -18,7 | -4.176.854,50 |
| 2021 9 | 22.299.133,90 | 12,0 | 2.389.522,18 | 77,3 | 9.720.478,02 |
| 2021 8 | 12.578.655,88 | -12,0 | -1.717.771,48 | -10,4 | -1.462.095,63 |
| 2021 7 | 14.040.751,51 | -41,1 | -9.783.719,13 | -35,4 | -7.697.363,36 |
| 2021 6 | 21.738.114,87 | 28,1 | 4.767.210,67 | 8,7 | 1.739.186,91 |
| 2021 5 | 19.998.927,96 | 48,8 | 6.557.133,45 | -22,2 | -5.716.407,44 |
| 2021 4 | 25.715.335,40 | 182,9 | 16.623.704,88 | 30,4 | 5.998.473,01 |
| 2021 3 | 19.716.862,39 | 19,7 | 3.245.314,65 | 3,6 | 677.869,56 |
| 2021 2 | 19.038.992,83 | -23,5 | -5.860.255,49 | -22,1 | -5.391.131,11 |
| 2021 1 | 24.430.123,94 | -9,9 | -2.685.567,51 | -19,7 | -5.991.086,23 |
| 2020 12 | 30.421.210,17 | 1,8 | 530.444,62 | 39,1 | 8.554.651,84 |
| 2020 11 | 21.866.558,33 | -33,7 | -11.087.722,15 | 8,1 | 1.629.632,49 |
| 2020 10 | 20.236.925,84 | -22,3 | -5.818.271,33 | 1,6 | 327.314,12 |
| 2020 9 | 19.909.611,72 | -17,5 | -4.227.145,57 | 39,3 | 5.613.184,36 |