| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 21.936.726,16 | 161,1 | 13.536.134,52 | 0,3 | 68.199,30 |
| 2021 9 | 21.868.526,86 | 165,1 | 13.619.482,59 | 5,1 | 1.058.371,04 |
| 2021 8 | 20.810.155,82 | 191,1 | 13.662.284,10 | 26,7 | 4.384.794,74 |
| 2021 7 | 16.425.361,08 | 105,6 | 8.435.996,97 | -26,6 | -5.945.055,68 |
| 2021 6 | 22.370.416,76 | 144,4 | 13.218.849,76 | 44,2 | 6.856.527,45 |
| 2021 5 | 15.513.889,31 | 50,6 | 5.208.825,07 | -17,8 | -3.354.953,31 |
| 2021 4 | 18.868.842,62 | 68,0 | 7.638.303,23 | -14,2 | -3.110.977,10 |
| 2021 3 | 21.979.819,72 | 24,8 | 4.362.706,46 | 232,5 | 15.369.038,36 |
| 2021 2 | 6.610.781,36 | -11,2 | -829.851,25 | -35,9 | -3.702.442,43 |
| 2021 1 | 10.313.223,79 | 2,4 | 238.205,78 | -6,9 | -768.873,22 |
| 2020 12 | 11.082.097,01 | -15,8 | -2.072.654,48 | -12,4 | -1.573.882,52 |
| 2020 11 | 12.655.979,53 | -14,6 | -2.156.165,11 | 50,7 | 4.255.387,89 |
| 2020 10 | 8.400.591,64 | -37,8 | -5.096.103,03 | 1,8 | 151.547,37 |
| 2020 9 | 8.249.044,27 | -52,0 | -8.931.262,21 | 15,4 | 1.101.172,55 |