| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 23.826.579,45 | 40,9 | 6.910.178,95 | -44,6 | -19.178.773,82 |
| 2021 9 | 43.005.353,27 | 168,9 | 27.013.992,44 | 155,8 | 26.193.399,03 |
| 2021 8 | 16.811.954,24 | 28,1 | 3.690.444,40 | -13,1 | -2.526.887,20 |
| 2021 7 | 19.338.841,44 | 41,1 | 5.637.416,89 | -17,2 | -4.019.178,57 |
| 2021 6 | 23.358.020,01 | -20,1 | -5.882.314,69 | -1,1 | -261.460,50 |
| 2021 5 | 23.619.480,51 | 55,3 | 8.406.333,47 | 15,7 | 3.206.878,52 |
| 2021 4 | 20.412.601,99 | 45,1 | 6.343.068,70 | -23,4 | -6.220.607,90 |
| 2021 3 | 26.633.209,89 | 54,9 | 9.437.201,48 | 38,1 | 7.348.861,78 |
| 2021 2 | 19.284.348,11 | 32,7 | 4.752.209,00 | 3,8 | 711.134,04 |
| 2021 1 | 18.573.214,07 | 39,3 | 5.240.876,17 | 10,3 | 1.733.760,63 |
| 2020 12 | 16.839.453,44 | 22,7 | 3.110.204,58 | -12,9 | -2.485.123,58 |
| 2020 11 | 19.324.577,02 | 6,7 | 1.218.348,21 | 14,2 | 2.408.176,52 |
| 2020 10 | 16.916.400,50 | -7,9 | -1.454.526,75 | 5,8 | 925.039,67 |
| 2020 9 | 15.991.360,83 | -12,1 | -2.193.339,79 | 21,9 | 2.869.850,99 |