| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 19.443.858,02 | 10,8 | 1.902.161,03 | -12,5 | -2.779.590,30 |
| 2021 9 | 22.223.448,32 | 0,3 | 74.182,69 | 63,2 | 8.607.282,59 |
| 2021 8 | 13.616.165,73 | -2,9 | -403.543,01 | -46,2 | -11.699.164,15 |
| 2021 7 | 25.315.329,88 | 30,7 | 5.948.117,31 | 37,6 | 6.914.362,13 |
| 2021 6 | 18.400.967,75 | 22,3 | 3.358.695,84 | 4,8 | 834.417,96 |
| 2021 5 | 17.566.549,79 | 13,0 | 2.026.261,35 | -7,6 | -1.446.527,76 |
| 2021 4 | 19.013.077,55 | 115,0 | 10.170.598,88 | -37,7 | -11.489.409,85 |
| 2021 3 | 30.502.487,40 | 12,9 | 3.487.408,48 | 22,4 | 5.574.382,30 |
| 2021 2 | 24.928.105,10 | -27,2 | -9.289.288,05 | 46,1 | 7.864.651,15 |
| 2021 1 | 17.063.453,95 | -39,1 | -10.962.212,23 | 26,3 | 3.554.901,95 |
| 2020 12 | 13.508.552,00 | 5,6 | 717.108,78 | -7,7 | -1.120.932,48 |
| 2020 11 | 14.629.484,48 | -5,3 | -822.614,37 | -16,6 | -2.912.212,51 |
| 2020 10 | 17.541.696,99 | -10,0 | -1.943.332,12 | -20,8 | -4.607.568,64 |
| 2020 9 | 22.149.265,63 | -3,9 | -897.778,62 | 58,0 | 8.129.556,89 |