| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 16.596.640,98 | 9,0 | 1.374.971,42 | -13,4 | -2.563.184,61 |
| 2021 9 | 19.159.825,59 | 18,4 | 2.970.622,05 | 27,2 | 4.099.415,82 |
| 2021 8 | 15.060.409,77 | 24,6 | 2.976.296,52 | -11,6 | -1.977.210,58 |
| 2021 7 | 17.037.620,35 | 15,0 | 2.225.588,77 | 1,1 | 179.123,13 |
| 2021 6 | 16.858.497,22 | 37,2 | 4.568.683,54 | 14,0 | 2.075.838,24 |
| 2021 5 | 14.782.658,98 | 228,3 | 10.279.610,75 | -0,9 | -135.262,15 |
| 2021 4 | 14.917.921,13 | 256,9 | 10.738.141,83 | -19,0 | -3.506.161,01 |
| 2021 3 | 18.424.082,14 | 142,8 | 10.836.843,28 | 10,2 | 1.711.239,32 |
| 2021 2 | 16.712.842,82 | 105,5 | 8.578.487,95 | 16,3 | 2.341.583,55 |
| 2021 1 | 14.371.259,27 | 35,9 | 3.799.057,10 | -24,7 | -4.722.643,57 |
| 2020 12 | 19.093.902,84 | 184,4 | 12.378.997,40 | 10,5 | 1.817.343,99 |
| 2020 11 | 17.276.558,85 | 114,0 | 9.201.411,72 | 13,5 | 2.054.889,29 |
| 2020 10 | 15.221.669,56 | 77,8 | 6.658.512,15 | -6,0 | -967.533,98 |
| 2020 9 | 16.189.203,54 | 131,0 | 9.181.922,91 | 34,0 | 4.105.090,29 |