| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 20.679.769,76 | 19,5 | 3.367.693,41 | 20,7 | 3.543.603,10 |
| 2021 9 | 17.136.166,66 | 17,2 | 2.513.521,99 | -24,2 | -5.468.031,90 |
| 2021 8 | 22.604.198,56 | 24,8 | 4.494.092,33 | 16,2 | 3.152.660,92 |
| 2021 7 | 19.451.537,64 | 10,6 | 1.868.479,32 | -21,1 | -5.202.319,82 |
| 2021 6 | 24.653.857,46 | 28,5 | 5.473.162,39 | -2,6 | -668.938,06 |
| 2021 5 | 25.322.795,52 | 55,6 | 9.049.368,21 | 18,3 | 3.917.291,87 |
| 2021 4 | 21.405.503,65 | 19,0 | 3.414.027,71 | 2,7 | 568.710,85 |
| 2021 3 | 20.836.792,80 | 21,4 | 3.670.298,71 | 70,5 | 8.618.276,54 |
| 2021 2 | 12.218.516,26 | -10,4 | -1.423.461,86 | -3,5 | -449.021,11 |
| 2021 1 | 12.667.537,37 | -24,8 | -4.165.459,35 | -6,1 | -816.410,05 |
| 2020 12 | 13.483.947,42 | -18,2 | -3.006.023,66 | -11,9 | -1.814.111,56 |
| 2020 11 | 15.298.058,98 | -10,5 | -1.796.641,78 | -11,6 | -2.014.017,37 |
| 2020 10 | 17.312.076,35 | -3,2 | -565.958,77 | 18,4 | 2.689.431,68 |
| 2020 9 | 14.622.644,67 | -21,9 | -4.096.138,26 | -19,3 | -3.487.461,56 |