| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 19.477.486,37 | 74,4 | 8.307.186,89 | 37,9 | 5.352.673,73 |
| 2021 9 | 14.124.812,64 | -7,2 | -1.090.199,29 | 9,6 | 1.241.286,05 |
| 2021 8 | 12.883.526,59 | 11,0 | 1.277.590,89 | -1,0 | -128.498,57 |
| 2021 7 | 13.012.025,16 | -41,0 | -9.031.613,53 | -20,1 | -3.265.799,85 |
| 2021 6 | 16.277.825,01 | -12,0 | -2.215.305,67 | 26,1 | 3.369.525,74 |
| 2021 5 | 12.908.299,27 | -35,7 | -7.154.620,37 | 12,2 | 1.401.662,40 |
| 2021 4 | 11.506.636,87 | -1,0 | -118.188,15 | -28,3 | -4.544.486,90 |
| 2021 3 | 16.051.123,77 | 80,6 | 7.163.102,01 | -32,9 | -7.883.326,63 |
| 2021 2 | 23.934.450,40 | 55,4 | 8.535.888,56 | 70,9 | 9.928.436,87 |
| 2021 1 | 14.006.013,53 | -15,1 | -2.497.160,34 | -46,2 | -12.028.076,61 |
| 2020 12 | 26.034.090,14 | 137,4 | 15.067.530,04 | 54,3 | 9.157.621,68 |
| 2020 11 | 16.876.468,46 | 11,9 | 1.791.000,76 | 51,1 | 5.706.168,98 |
| 2020 10 | 11.170.299,48 | -47,0 | -9.900.968,71 | -26,6 | -4.044.712,45 |
| 2020 9 | 15.215.011,93 | 9,6 | 1.333.982,65 | 31,1 | 3.609.076,23 |