| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 21.498.677,54 | -13,3 | -3.302.190,03 | 2,8 | 586.288,14 |
| 2021 9 | 20.912.389,40 | 29,9 | 4.810.408,91 | 161,6 | 12.917.811,96 |
| 2021 8 | 7.994.577,44 | -22,1 | -2.263.461,56 | -53,8 | -9.300.471,73 |
| 2021 7 | 17.295.049,17 | -31,6 | -7.998.050,65 | 18,8 | 2.740.165,31 |
| 2021 6 | 14.554.883,86 | -52,4 | -16.016.798,06 | -15,1 | -2.589.061,14 |
| 2021 5 | 17.143.945,00 | 58,6 | 6.331.379,98 | 11,5 | 1.763.138,46 |
| 2021 4 | 15.380.806,54 | 97,7 | 7.602.431,57 | -29,1 | -6.309.657,74 |
| 2021 3 | 21.690.464,28 | 17,9 | 3.299.312,06 | 62,2 | 8.316.107,95 |
| 2021 2 | 13.374.356,33 | -32,8 | -6.533.735,54 | -39,0 | -8.540.435,78 |
| 2021 1 | 21.914.792,11 | 39,3 | 6.182.080,00 | 9,1 | 1.818.912,03 |
| 2020 12 | 20.095.880,08 | 7,2 | 1.345.263,88 | -23,2 | -6.061.304,43 |
| 2020 11 | 26.157.184,51 | 24,9 | 5.209.527,84 | 5,5 | 1.356.316,94 |
| 2020 10 | 24.800.867,57 | 4,3 | 1.013.990,69 | 54,0 | 8.698.887,08 |
| 2020 9 | 16.101.980,49 | 42,8 | 4.822.624,42 | 57,0 | 5.843.941,49 |