| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 22.116.916,60 | 35,4 | 5.782.347,61 | 0,9 | 201.534,00 |
| 2021 9 | 21.915.382,60 | 39,2 | 6.173.966,56 | 43,5 | 6.643.139,44 |
| 2021 8 | 15.272.243,16 | 35,1 | 3.964.111,77 | -8,5 | -1.414.142,45 |
| 2021 7 | 16.686.385,61 | 27,1 | 3.559.742,63 | -26,6 | -6.044.073,87 |
| 2021 6 | 22.730.459,48 | 23,1 | 4.271.741,45 | 20,5 | 3.863.785,46 |
| 2021 5 | 18.866.674,02 | 74,9 | 8.076.689,51 | -3,1 | -593.042,94 |
| 2021 4 | 19.459.716,96 | 128,1 | 10.926.759,67 | -4,5 | -924.534,36 |
| 2021 3 | 20.384.251,32 | 72,8 | 8.588.913,32 | 13,4 | 2.412.336,04 |
| 2021 2 | 17.971.915,28 | 35,2 | 4.680.285,61 | 10,8 | 1.746.905,63 |
| 2021 1 | 16.225.009,65 | 12,9 | 1.853.817,35 | 67,4 | 6.535.158,05 |
| 2020 12 | 9.689.851,60 | 6,9 | 621.384,87 | -30,6 | -4.270.736,68 |
| 2020 11 | 13.960.588,28 | -10,3 | -1.601.450,56 | -14,5 | -2.373.980,71 |
| 2020 10 | 16.334.568,99 | -5,3 | -904.505,10 | 3,8 | 593.152,95 |
| 2020 9 | 15.741.416,04 | 19,5 | 2.570.925,81 | 39,2 | 4.433.284,65 |