| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 13.842.037,01 | 2,5 | 342.509,95 | -15,3 | -2.503.777,34 |
| 2021 9 | 16.345.814,35 | -2,5 | -416.190,49 | 46,9 | 5.218.700,18 |
| 2021 8 | 11.127.114,17 | -37,6 | -6.713.168,24 | -48,7 | -10.554.293,76 |
| 2021 7 | 21.681.407,93 | -17,6 | -4.627.092,19 | -10,2 | -2.472.617,58 |
| 2021 6 | 24.154.025,51 | 72,8 | 10.178.740,64 | 8,9 | 1.982.076,89 |
| 2021 5 | 22.171.948,62 | 13,4 | 2.611.165,00 | -20,0 | -5.558.456,10 |
| 2021 4 | 27.730.404,72 | 89,8 | 13.118.566,43 | -8,8 | -2.676.283,02 |
| 2021 3 | 30.406.687,74 | 46,5 | 9.650.711,04 | 33,4 | 7.616.477,54 |
| 2021 2 | 22.790.210,20 | 18,2 | 3.502.338,67 | 32,5 | 5.586.549,61 |
| 2021 1 | 17.203.660,59 | 47,2 | 5.513.634,59 | -33,9 | -8.804.970,44 |
| 2020 12 | 26.008.631,03 | 41,5 | 7.624.143,10 | 29,5 | 5.919.611,51 |
| 2020 11 | 20.089.019,52 | -5,9 | -1.251.765,97 | 48,8 | 6.589.492,46 |
| 2020 10 | 13.499.527,06 | -36,9 | -7.885.142,38 | -19,5 | -3.262.477,78 |
| 2020 9 | 16.762.004,84 | 24,5 | 3.299.144,16 | -6,0 | -1.078.277,57 |