| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 19.793.323,14 | 15,2 | 2.610.706,94 | 3,0 | 584.259,50 |
| 2021 9 | 19.209.063,64 | 60,3 | 7.226.633,45 | 41,6 | 5.638.208,52 |
| 2021 8 | 13.570.855,12 | 14,0 | 1.670.837,68 | -15,9 | -2.566.210,95 |
| 2021 7 | 16.137.066,07 | 19,4 | 2.621.430,93 | -19,2 | -3.841.837,99 |
| 2021 6 | 19.978.904,06 | 67,0 | 8.011.863,54 | 13,4 | 2.355.414,47 |
| 2021 5 | 17.623.489,59 | 38,7 | 4.917.332,05 | 1,2 | 204.630,75 |
| 2021 4 | 17.418.858,84 | 41,7 | 5.124.024,58 | -24,6 | -5.673.839,90 |
| 2021 3 | 23.092.698,74 | 45,7 | 7.247.377,20 | 42,2 | 6.847.973,98 |
| 2021 2 | 16.244.724,76 | 1,0 | 163.372,28 | 31,2 | 3.861.676,81 |
| 2021 1 | 12.383.047,95 | 1,5 | 182.635,14 | -22,2 | -3.530.926,66 |
| 2020 12 | 15.913.974,61 | 29,2 | 3.593.128,84 | 24,6 | 3.142.038,05 |
| 2020 11 | 12.771.936,56 | -4,7 | -631.747,93 | -25,7 | -4.410.679,64 |
| 2020 10 | 17.182.616,20 | 13,0 | 1.974.258,07 | 43,4 | 5.200.186,01 |
| 2020 9 | 11.982.430,19 | -5,1 | -639.301,35 | 0,7 | 82.412,75 |