| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 24.469.361,61 | 19,1 | 3.917.789,46 | 18,2 | 3.765.890,78 |
| 2021 9 | 20.703.470,83 | 40,1 | 5.921.443,02 | -20,6 | -5.377.888,10 |
| 2021 8 | 26.081.358,93 | 37,1 | 7.057.893,72 | 12,7 | 2.940.069,88 |
| 2021 7 | 23.141.289,05 | 25,1 | 4.645.395,05 | 50,2 | 7.734.262,56 |
| 2021 6 | 15.407.026,49 | -21,5 | -4.209.062,67 | -13,7 | -2.452.609,34 |
| 2021 5 | 17.859.635,83 | -1,4 | -251.024,65 | -22,9 | -5.311.497,87 |
| 2021 4 | 23.171.133,70 | 40,4 | 6.672.639,80 | -25,4 | -7.877.803,15 |
| 2021 3 | 31.048.936,85 | 102,4 | 15.708.322,62 | 58,1 | 11.408.631,62 |
| 2021 2 | 19.640.305,23 | 39,0 | 5.509.857,85 | 49,1 | 6.467.626,38 |
| 2021 1 | 13.172.678,85 | -6,6 | -929.499,28 | -26,9 | -4.856.769,36 |
| 2020 12 | 18.029.448,21 | -3,4 | -632.718,70 | 1,1 | 191.906,11 |
| 2020 11 | 17.837.542,10 | 19,4 | 2.900.393,39 | -13,2 | -2.714.030,05 |
| 2020 10 | 20.551.572,15 | 4,4 | 858.564,84 | 39,0 | 5.769.544,34 |
| 2020 9 | 14.782.027,81 | 7,5 | 1.032.353,18 | -22,3 | -4.241.437,40 |