| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 16.005.962,51 | 14,6 | 2.032.835,96 | 3,4 | 530.155,47 |
| 2021 9 | 15.475.807,04 | -2,0 | -309.807,45 | -28,5 | -6.175.103,71 |
| 2021 8 | 21.650.910,75 | 79,6 | 9.595.718,38 | -25,0 | -7.203.102,15 |
| 2021 7 | 28.854.012,90 | 113,1 | 15.310.967,60 | 46,0 | 9.085.557,30 |
| 2021 6 | 19.768.455,60 | -17,9 | -4.296.109,36 | 23,2 | 3.716.600,14 |
| 2021 5 | 16.051.855,46 | -19,3 | -3.825.689,02 | 8,5 | 1.257.755,56 |
| 2021 4 | 14.794.099,90 | -7,0 | -1.117.807,88 | -7,0 | -1.118.992,76 |
| 2021 3 | 15.913.092,66 | -10,9 | -1.951.932,35 | 15,2 | 2.102.189,15 |
| 2021 2 | 13.810.903,51 | 10,4 | 1.306.015,52 | -9,1 | -1.375.467,54 |
| 2021 1 | 15.186.371,05 | 17,0 | 2.203.845,86 | 31,9 | 3.675.551,66 |
| 2020 12 | 11.510.819,39 | 3,8 | 424.237,32 | -13,0 | -1.712.098,89 |
| 2020 11 | 13.222.918,28 | -13,9 | -2.125.272,23 | -5,4 | -750.208,27 |
| 2020 10 | 13.973.126,55 | 12,6 | 1.560.477,38 | -11,5 | -1.812.487,94 |
| 2020 9 | 15.785.614,49 | 51,3 | 5.348.614,01 | 30,9 | 3.730.422,12 |