| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 20.746.307,47 | -18,3 | -4.635.648,37 | -2,1 | -436.559,77 |
| 2021 9 | 21.182.867,24 | 2,6 | 536.083,55 | 12,8 | 2.398.004,26 |
| 2021 8 | 18.784.862,98 | 9,2 | 1.587.287,61 | -8,0 | -1.634.064,25 |
| 2021 7 | 20.418.927,23 | 17,3 | 3.017.253,90 | -8,3 | -1.851.811,88 |
| 2021 6 | 22.270.739,11 | 25,9 | 4.577.911,39 | 6,7 | 1.387.804,29 |
| 2021 5 | 20.882.934,82 | 82,8 | 9.459.746,36 | -13,1 | -3.139.796,65 |
| 2021 4 | 24.022.731,47 | 146,2 | 14.264.772,93 | -1,4 | -332.934,55 |
| 2021 3 | 24.355.666,02 | 11,7 | 2.554.879,39 | 11,8 | 2.572.437,37 |
| 2021 2 | 21.783.228,65 | -4,8 | -1.105.764,27 | 9,2 | 1.841.538,18 |
| 2021 1 | 19.941.690,47 | -13,8 | -3.180.184,16 | 15,8 | 2.714.068,81 |
| 2020 12 | 17.227.621,66 | -7,3 | -1.357.871,61 | -25,4 | -5.849.485,38 |
| 2020 11 | 23.077.107,04 | -4,9 | -1.183.401,01 | -9,1 | -2.304.848,80 |
| 2020 10 | 25.381.955,84 | 5,0 | 1.198.857,36 | 22,9 | 4.735.172,15 |
| 2020 9 | 20.646.783,69 | -19,6 | -5.032.875,74 | 20,1 | 3.449.208,32 |