| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 23.453.913,65 | 36,0 | 6.213.637,06 | -11,4 | -3.020.813,39 |
| 2021 9 | 26.474.727,04 | 53,0 | 9.170.936,92 | 46,2 | 8.363.886,29 |
| 2021 8 | 18.110.840,75 | 13,9 | 2.213.682,45 | -7,4 | -1.455.932,23 |
| 2021 7 | 19.566.772,98 | 24,0 | 3.783.505,16 | 11,7 | 2.047.306,12 |
| 2021 6 | 17.519.466,86 | 32,2 | 4.268.847,23 | -5,2 | -962.012,72 |
| 2021 5 | 18.481.479,58 | 95,7 | 9.039.690,86 | 6,4 | 1.116.276,90 |
| 2021 4 | 17.365.202,68 | 276,1 | 12.748.559,48 | -19,6 | -4.234.591,39 |
| 2021 3 | 21.599.794,07 | 31,9 | 5.217.078,39 | 17,9 | 3.274.525,00 |
| 2021 2 | 18.325.269,07 | -18,9 | -4.280.210,99 | 13,6 | 2.193.392,99 |
| 2021 1 | 16.131.876,08 | -5,9 | -1.008.344,47 | 27,3 | 3.456.669,18 |
| 2020 12 | 12.675.206,90 | 7,7 | 904.359,43 | -15,0 | -2.229.194,05 |
| 2020 11 | 14.904.400,95 | 20,0 | 2.488.557,50 | -13,6 | -2.335.875,64 |
| 2020 10 | 17.240.276,59 | 11,5 | 1.771.602,20 | -0,4 | -63.513,53 |
| 2020 9 | 17.303.790,12 | -4,7 | -857.509,46 | 8,9 | 1.406.631,82 |