| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 25.726.777,59 | 25,9 | 5.293.884,83 | 1,8 | 456.896,04 |
| 2021 9 | 25.269.881,55 | 39,8 | 7.187.802,89 | 4,8 | 1.153.372,66 |
| 2021 8 | 24.116.508,89 | 38,5 | 6.697.213,28 | 1,8 | 427.532,23 |
| 2021 7 | 23.688.976,66 | 29,9 | 5.450.274,36 | -0,8 | -193.614,36 |
| 2021 6 | 23.882.591,02 | 48,0 | 7.740.333,30 | 35,0 | 6.190.565,53 |
| 2021 5 | 17.692.025,49 | 54,4 | 6.233.820,69 | -3,4 | -617.239,83 |
| 2021 4 | 18.309.265,32 | 47,7 | 5.915.984,38 | -21,0 | -4.858.102,41 |
| 2021 3 | 23.167.367,73 | 28,3 | 5.109.849,17 | 35,0 | 6.010.811,30 |
| 2021 2 | 17.156.556,43 | -21,2 | -4.623.402,34 | 38,9 | 4.803.904,62 |
| 2021 1 | 12.352.651,81 | -35,7 | -6.864.956,14 | -42,2 | -9.024.152,17 |
| 2020 12 | 21.376.803,98 | -1,5 | -316.018,49 | 0,2 | 37.870,30 |
| 2020 11 | 21.338.933,68 | 1,4 | 290.278,44 | 4,4 | 906.040,92 |
| 2020 10 | 20.432.892,76 | -12,1 | -2.823.296,49 | 13,0 | 2.350.814,10 |
| 2020 9 | 18.082.078,66 | -7,6 | -1.489.626,15 | 3,8 | 662.783,05 |