| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 20.364.934,37 | 33.956,5 | 20.305.136,84 | -4,7 | -1.011.741,65 |
| 2021 9 | 21.376.676,02 | 12.527,2 | 21.207.384,83 | 17.499,0 | 21.255.210,37 |
| 2021 8 | 121.465,65 | 78,3 | 53.332,82 | 1.401,0 | 113.373,54 |
| 2021 7 | 8.092,11 | -96,5 | -222.531,52 | -57,9 | -11.141,47 |
| 2021 6 | 19.233,58 | -79,7 | -75.505,11 | -84,8 | -106.892,43 |
| 2021 5 | 126.126,01 | 82,6 | 57.057,67 | -99,3 | -17.196.073,65 |
| 2021 4 | 17.322.199,66 | 14.881,0 | 17.206.571,71 | 51.873,1 | 17.288.870,51 |
| 2021 3 | 33.329,15 | -90,8 | -327.615,80 | -99,8 | -15.147.733,66 |
| 2021 2 | 15.181.062,81 | 4.602,0 | 14.858.200,32 | 14.350,2 | 15.076.005,28 |
| 2021 1 | 105.057,53 | -31,4 | -48.129,89 | -46,9 | -92.845,26 |
| 2020 12 | 197.902,79 | 265,5 | 143.755,10 | 79,3 | 87.521,23 |
| 2020 11 | 110.381,56 | -71,1 | -271.376,73 | 84,6 | 50.584,03 |
| 2020 10 | 59.797,53 | -75,0 | -179.409,81 | -64,7 | -109.493,66 |
| 2020 9 | 169.291,19 | 62,2 | 64.932,93 | 148,5 | 101.158,36 |