| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 15.388.124,43 | -28,1 | -5.999.313,99 | -19,8 | -3.785.991,36 |
| 2021 9 | 19.174.115,79 | 0,4 | 82.801,15 | 53,7 | 6.696.690,42 |
| 2021 8 | 12.477.425,37 | -6,9 | -917.825,53 | -36,4 | -7.136.684,05 |
| 2021 7 | 19.614.109,42 | -10,3 | -2.240.046,95 | 2,7 | 510.486,43 |
| 2021 6 | 19.103.622,99 | 7,2 | 1.276.990,20 | -6,2 | -1.259.508,94 |
| 2021 5 | 20.363.131,93 | 131,6 | 11.572.404,08 | -7,7 | -1.696.597,81 |
| 2021 4 | 22.059.729,74 | 311,7 | 16.700.933,99 | -11,1 | -2.756.508,36 |
| 2021 3 | 24.816.238,10 | 65,2 | 9.798.076,28 | 26,6 | 5.215.138,88 |
| 2021 2 | 19.601.099,22 | -3,0 | -610.989,43 | 10,6 | 1.880.491,49 |
| 2021 1 | 17.720.607,73 | -9,4 | -1.828.051,12 | 6,5 | 1.082.097,80 |
| 2020 12 | 16.638.509,93 | 12,1 | 1.791.687,46 | -22,7 | -4.885.461,69 |
| 2020 11 | 21.523.971,62 | 4,0 | 825.955,57 | 0,6 | 136.533,20 |
| 2020 10 | 21.387.438,42 | 2,1 | 437.014,92 | 12,0 | 2.296.123,78 |
| 2020 9 | 19.091.314,64 | -10,5 | -2.246.672,87 | 42,5 | 5.696.063,74 |