| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 17.505.157,25 | 102,4 | 8.857.087,49 | 1,2 | 208.015,02 |
| 2021 9 | 17.297.142,23 | 13,1 | 2.004.873,49 | -13,2 | -2.628.258,87 |
| 2021 8 | 19.925.401,10 | 42,0 | 5.897.300,81 | 25,6 | 4.066.785,45 |
| 2021 7 | 15.858.615,65 | 10,4 | 1.490.756,45 | 65,6 | 6.283.896,35 |
| 2021 6 | 9.574.719,30 | 132,0 | 5.447.987,21 | 58,6 | 3.538.950,09 |
| 2021 5 | 6.035.769,21 | -62,5 | -10.052.220,51 | 71,4 | 2.515.186,36 |
| 2021 4 | 3.520.582,85 | -81,5 | -15.526.128,10 | -16,1 | -673.935,79 |
| 2021 3 | 4.194.518,64 | -71,1 | -10.303.423,36 | 120,7 | 2.294.005,35 |
| 2021 2 | 1.900.513,29 | -93,3 | -26.300.183,05 | -3,9 | -76.591,94 |
| 2021 1 | 1.977.105,23 | -96,0 | -47.141.316,94 | -87,4 | -13.760.649,58 |
| 2020 12 | 15.737.754,81 | 55,4 | 5.612.901,82 | 31,4 | 3.756.424,67 |
| 2020 11 | 11.981.330,14 | 47,3 | 3.844.821,28 | 38,5 | 3.333.260,38 |
| 2020 10 | 8.648.069,76 | -63,2 | -14.828.842,72 | -43,5 | -6.644.198,98 |
| 2020 9 | 15.292.268,74 | -44,5 | -12.249.626,90 | 9,0 | 1.264.168,45 |