| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 24.520.899,93 | 13,7 | 2.953.798,52 | 42,6 | 7.327.461,75 |
| 2021 9 | 17.193.438,18 | 1,4 | 229.744,25 | 12,1 | 1.850.023,51 |
| 2021 8 | 15.343.414,67 | 41,9 | 4.529.929,89 | -28,0 | -5.961.897,90 |
| 2021 7 | 21.305.312,57 | -15,3 | -3.841.341,43 | 24,7 | 4.220.444,13 |
| 2021 6 | 17.084.868,44 | 28,9 | 3.830.902,66 | -38,4 | -10.658.794,08 |
| 2021 5 | 27.743.662,52 | 138,4 | 16.103.594,93 | 63,6 | 10.785.160,81 |
| 2021 4 | 16.958.501,71 | 6,9 | 1.094.660,78 | -31,9 | -7.925.283,36 |
| 2021 3 | 24.883.785,07 | 34,6 | 6.395.582,25 | 79,2 | 11.000.587,01 |
| 2021 2 | 13.883.198,06 | -18,3 | -3.111.950,25 | 2,9 | 386.265,86 |
| 2021 1 | 13.496.932,20 | -10,8 | -1.632.074,67 | -15,9 | -2.559.439,07 |
| 2020 12 | 16.056.371,27 | 3,9 | 595.632,32 | -4,6 | -769.444,08 |
| 2020 11 | 16.825.815,35 | -19,7 | -4.135.449,00 | -22,0 | -4.741.286,06 |
| 2020 10 | 21.567.101,41 | 30,3 | 5.013.831,70 | 27,1 | 4.603.407,48 |
| 2020 9 | 16.963.693,93 | -43,4 | -13.009.704,90 | 56,9 | 6.150.209,15 |