| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 22.561.888,96 | -4,4 | -1.034.422,93 | -15,7 | -4.210.024,22 |
| 2021 9 | 26.771.913,18 | 56,7 | 9.686.542,27 | 41,7 | 7.879.631,13 |
| 2021 8 | 18.892.282,05 | 19,7 | 3.105.995,09 | -35,2 | -10.241.125,89 |
| 2021 7 | 29.133.407,94 | 22,3 | 5.309.925,22 | 3,0 | 847.751,10 |
| 2021 6 | 28.285.656,84 | -10,9 | -3.465.812,11 | 26,6 | 5.946.002,15 |
| 2021 5 | 22.339.654,69 | 0,2 | 47.764,57 | 1,4 | 314.433,85 |
| 2021 4 | 22.025.220,84 | 27,4 | 4.734.981,50 | 4,4 | 923.520,18 |
| 2021 3 | 21.101.700,66 | 12,4 | 2.332.089,45 | 27,8 | 4.594.379,41 |
| 2021 2 | 16.507.321,25 | -21,2 | -4.426.552,60 | -13,2 | -2.505.753,59 |
| 2021 1 | 19.013.074,84 | -13,3 | -2.911.565,38 | 21,0 | 3.303.877,39 |
| 2020 12 | 15.709.197,45 | -23,3 | -4.782.354,42 | -39,2 | -10.138.501,23 |
| 2020 11 | 25.847.698,68 | -0,1 | -16.667,18 | 9,5 | 2.251.386,79 |
| 2020 10 | 23.596.311,89 | -18,2 | -5.264.477,00 | 38,1 | 6.510.940,98 |
| 2020 9 | 17.085.370,91 | -35,7 | -9.476.595,09 | 8,2 | 1.299.083,95 |