| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 15.732.219,36 | -30,4 | -6.865.281,82 | 1,0 | 160.218,46 |
| 2021 9 | 15.572.000,90 | 16,1 | 2.157.327,27 | -12,8 | -2.275.739,52 |
| 2021 8 | 17.847.740,42 | 18,9 | 2.837.395,41 | -8,8 | -1.728.491,50 |
| 2021 7 | 19.576.231,92 | 37,2 | 5.305.382,32 | 12,2 | 2.123.945,95 |
| 2021 6 | 17.452.285,97 | 21,0 | 3.025.666,61 | -2,9 | -525.790,87 |
| 2021 5 | 17.978.076,84 | 48,4 | 5.865.258,47 | 53,2 | 6.244.608,02 |
| 2021 4 | 11.733.468,82 | 10,4 | 1.106.816,05 | -15,3 | -2.111.767,93 |
| 2021 3 | 13.845.236,75 | -29,8 | -5.863.221,42 | -38,8 | -8.785.131,69 |
| 2021 2 | 22.630.368,44 | 43,8 | 6.892.987,12 | 103,3 | 11.498.883,80 |
| 2021 1 | 11.131.484,64 | -22,2 | -3.184.172,10 | -48,6 | -10.521.681,94 |
| 2020 12 | 21.653.166,58 | 17,6 | 3.236.690,54 | 8,7 | 1.729.661,43 |
| 2020 11 | 19.923.505,15 | -43,7 | -15.489.457,42 | -11,8 | -2.673.996,03 |
| 2020 10 | 22.597.501,18 | -12,6 | -3.267.389,00 | 68,5 | 9.182.827,55 |
| 2020 9 | 13.414.673,63 | -48,6 | -12.692.590,43 | -10,6 | -1.595.671,38 |