| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 16.615.879,33 | -19,5 | -4.016.831,58 | 16,1 | 2.303.139,70 |
| 2021 9 | 14.312.739,63 | -23,6 | -4.408.698,34 | -2,5 | -363.592,48 |
| 2021 8 | 14.676.332,11 | 45,5 | 4.591.172,00 | 3,4 | 482.277,72 |
| 2021 7 | 14.194.054,39 | -16,3 | -2.771.988,13 | -8,6 | -1.327.120,53 |
| 2021 6 | 15.521.174,92 | 54,2 | 5.454.951,35 | 18,6 | 2.428.953,82 |
| 2021 5 | 13.092.221,10 | 110,8 | 6.882.182,80 | -38,7 | -8.254.084,38 |
| 2021 4 | 21.346.305,48 | 155,7 | 12.996.608,80 | 33,1 | 5.307.473,07 |
| 2021 3 | 16.038.832,41 | -6,4 | -1.094.719,65 | -5,0 | -841.630,79 |
| 2021 2 | 16.880.463,20 | -22,1 | -4.787.607,97 | -0,9 | -146.003,87 |
| 2021 1 | 17.026.467,07 | -16,0 | -3.247.593,28 | -55,8 | -21.464.785,58 |
| 2020 12 | 38.491.252,65 | 72,5 | 16.179.958,16 | 126,1 | 21.466.983,65 |
| 2020 11 | 17.024.269,00 | -2,2 | -381.223,91 | -17,5 | -3.608.441,91 |
| 2020 10 | 20.632.710,91 | 37,8 | 5.658.372,90 | 10,2 | 1.911.272,94 |
| 2020 9 | 18.721.437,97 | 28,4 | 4.142.600,27 | 85,6 | 8.636.277,86 |