| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 21.493.422,42 | -11,5 | -2.796.589,09 | -14,3 | -3.584.360,39 |
| 2021 9 | 25.077.782,81 | 8,3 | 1.926.704,43 | 78,5 | 11.026.171,96 |
| 2021 8 | 14.051.610,85 | 20,4 | 2.382.504,63 | -41,5 | -9.949.831,92 |
| 2021 7 | 24.001.442,77 | 12,3 | 2.636.375,79 | 1,8 | 420.226,62 |
| 2021 6 | 23.581.216,15 | 27,0 | 5.008.680,92 | 0,1 | 33.345,45 |
| 2021 5 | 23.547.870,70 | 68,5 | 9.571.419,64 | -4,1 | -1.016.035,94 |
| 2021 4 | 24.563.906,64 | 110,3 | 12.884.034,07 | -17,1 | -5.068.407,35 |
| 2021 3 | 29.632.313,99 | 27,5 | 6.393.506,26 | 16,0 | 4.080.920,71 |
| 2021 2 | 25.551.393,28 | -8,1 | -2.244.547,47 | 6,7 | 1.605.871,31 |
| 2021 1 | 23.945.521,97 | -14,6 | -4.099.723,21 | 35,4 | 6.258.489,72 |
| 2020 12 | 17.687.032,25 | -2,4 | -441.747,84 | -27,4 | -6.674.412,59 |
| 2020 11 | 24.361.444,84 | 0,8 | 193.168,33 | 0,3 | 71.433,33 |
| 2020 10 | 24.290.011,51 | -6,8 | -1.761.447,53 | 4,9 | 1.138.933,13 |
| 2020 9 | 23.151.078,38 | -4,6 | -1.114.736,89 | 98,4 | 11.481.972,16 |