| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 15.815.759,66 | -25,4 | -5.393.518,45 | -27,1 | -5.880.100,51 |
| 2021 9 | 21.695.860,17 | 72,8 | 9.139.380,18 | 79,5 | 9.610.844,85 |
| 2021 8 | 12.085.015,32 | 1,5 | 174.873,38 | -37,4 | -7.208.449,18 |
| 2021 7 | 19.293.464,50 | 17,0 | 2.801.850,39 | -0,1 | -12.750,00 |
| 2021 6 | 19.306.214,50 | 27,5 | 4.159.294,75 | 12,7 | 2.176.327,88 |
| 2021 5 | 17.129.886,62 | 37,7 | 4.685.823,03 | -3,1 | -538.660,43 |
| 2021 4 | 17.668.547,05 | 252,4 | 12.654.161,15 | 22,7 | 3.268.055,68 |
| 2021 3 | 14.400.491,37 | 93,7 | 6.964.412,98 | 17,0 | 2.094.604,32 |
| 2021 2 | 12.305.887,05 | -6,4 | -842.629,26 | -41,8 | -8.831.067,96 |
| 2021 1 | 21.136.955,01 | 5,3 | 1.065.550,77 | -7,5 | -1.721.171,39 |
| 2020 12 | 22.858.126,40 | 0,3 | 65.788,08 | -44,8 | -18.559.943,27 |
| 2020 11 | 41.418.069,67 | 47,8 | 13.395.665,06 | 95,3 | 20.208.791,56 |
| 2020 10 | 21.209.278,11 | -23,1 | -6.352.644,45 | 68,9 | 8.652.798,12 |
| 2020 9 | 12.556.479,99 | -21,8 | -3.498.986,99 | 5,4 | 646.338,05 |