| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 17.308.828,88 | -20,2 | -4.393.670,97 | -10,1 | -1.951.780,76 |
| 2021 9 | 19.260.609,64 | -1,4 | -276.735,55 | 27,5 | 4.154.235,36 |
| 2021 8 | 15.106.374,28 | 19,0 | 2.411.364,68 | -17,1 | -3.109.654,87 |
| 2021 7 | 18.216.029,15 | -6,1 | -1.184.902,74 | -1,1 | -194.044,63 |
| 2021 6 | 18.410.073,78 | 6,7 | 1.163.092,37 | 4,2 | 743.457,00 |
| 2021 5 | 17.666.616,78 | 42,5 | 5.269.882,03 | 5,2 | 877.642,73 |
| 2021 4 | 16.788.974,05 | 125,1 | 9.331.771,93 | -7,7 | -1.390.635,23 |
| 2021 3 | 18.179.609,28 | 27,8 | 3.949.530,37 | -5,8 | -1.108.992,46 |
| 2021 2 | 19.288.601,74 | 2,7 | 498.997,76 | 41,5 | 5.655.034,84 |
| 2021 1 | 13.633.566,90 | -14,7 | -2.357.089,05 | 24,3 | 2.662.697,62 |
| 2020 12 | 10.970.869,28 | 35,0 | 2.842.243,57 | -37,5 | -6.575.181,89 |
| 2020 11 | 17.546.051,17 | 33,5 | 4.402.590,30 | -19,2 | -4.156.448,68 |
| 2020 10 | 21.702.499,85 | 19,7 | 3.565.157,94 | 11,1 | 2.165.154,66 |
| 2020 9 | 19.537.345,19 | 10,3 | 1.823.016,93 | 53,9 | 6.842.335,59 |