| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 27.283.647,54 | 59,3 | 10.158.016,19 | 4,2 | 1.103.790,94 |
| 2021 9 | 26.179.856,60 | 73,9 | 11.125.292,14 | 19,8 | 4.322.249,38 |
| 2021 8 | 21.857.607,22 | 81,6 | 9.819.538,75 | -9,7 | -2.342.770,81 |
| 2021 7 | 24.200.378,03 | 57,0 | 8.786.407,00 | 0,4 | 101.860,38 |
| 2021 6 | 24.098.517,65 | 60,3 | 9.061.005,19 | 14,3 | 3.010.248,84 |
| 2021 5 | 21.088.268,81 | 60,1 | 7.917.252,30 | -14,6 | -3.602.673,72 |
| 2021 4 | 24.690.942,53 | 80,7 | 11.027.523,71 | 7,7 | 1.761.604,77 |
| 2021 3 | 22.929.337,76 | 29,5 | 5.227.615,04 | 17,6 | 3.438.933,72 |
| 2021 2 | 19.490.404,04 | 6,6 | 1.212.893,44 | 53,5 | 6.796.243,49 |
| 2021 1 | 12.694.160,55 | -26,7 | -4.620.737,12 | -14,5 | -2.150.859,32 |
| 2020 12 | 14.845.019,87 | 16,4 | 2.090.259,93 | -0,1 | -17.825,00 |
| 2020 11 | 14.862.844,87 | -7,4 | -1.182.094,82 | -13,2 | -2.262.786,48 |
| 2020 10 | 17.125.631,35 | -10,9 | -2.083.268,43 | 13,8 | 2.071.066,89 |
| 2020 9 | 15.054.564,46 | -8,8 | -1.444.254,69 | 25,1 | 3.016.495,99 |