| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 16.200.920,86 | -3,9 | -654.358,23 | 22,9 | 3.021.262,79 |
| 2021 9 | 13.179.658,07 | -4,6 | -633.165,21 | 11,2 | 1.330.375,84 |
| 2021 8 | 11.849.282,23 | -5,8 | -725.556,85 | -18,8 | -2.746.901,02 |
| 2021 7 | 14.596.183,25 | 54,5 | 5.146.914,98 | -7,1 | -1.107.047,11 |
| 2021 6 | 15.703.230,36 | 21,6 | 2.786.822,79 | 24,7 | 3.114.291,99 |
| 2021 5 | 12.588.938,37 | 56,0 | 4.518.500,88 | -18,5 | -2.850.663,20 |
| 2021 4 | 15.439.601,57 | 70,7 | 6.396.488,66 | -7,9 | -1.316.693,23 |
| 2021 3 | 16.756.294,80 | 76,0 | 7.233.985,43 | 4,3 | 683.339,62 |
| 2021 2 | 16.072.955,18 | 4,0 | 614.876,95 | 38,2 | 4.441.488,05 |
| 2021 1 | 11.631.467,13 | -25,9 | -4.074.287,38 | 7,8 | 839.818,29 |
| 2020 12 | 10.791.648,84 | -48,8 | -10.287.188,78 | -38,5 | -6.761.445,63 |
| 2020 11 | 17.553.094,47 | -51,3 | -18.518.265,03 | 4,1 | 697.815,38 |
| 2020 10 | 16.855.279,09 | -4,8 | -851.662,77 | 22,0 | 3.042.455,81 |
| 2020 9 | 13.812.823,28 | -21,0 | -3.668.398,17 | 9,8 | 1.237.984,20 |