| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 26.360.938,44 | 98,0 | 13.044.485,92 | -8,3 | -2.393.538,66 |
| 2021 9 | 28.754.477,10 | 117,4 | 15.525.883,36 | 72,9 | 12.119.726,41 |
| 2021 8 | 16.634.750,69 | 636,6 | 14.376.281,91 | 1,5 | 248.339,63 |
| 2021 7 | 16.386.411,06 | 120,9 | 8.969.098,97 | -23,0 | -4.888.703,58 |
| 2021 6 | 21.275.114,64 | -32,5 | -10.264.311,99 | -20,4 | -5.437.912,43 |
| 2021 5 | 26.713.027,07 | 940,2 | 24.144.986,20 | 76,9 | 11.609.727,06 |
| 2021 4 | 15.103.300,01 | 1.070,3 | 13.812.755,71 | -14,2 | -2.490.921,22 |
| 2021 3 | 17.594.221,23 | 527,1 | 14.788.562,79 | -22,6 | -5.134.966,59 |
| 2021 2 | 22.729.187,82 | 16,7 | 3.248.432,63 | 104,7 | 11.626.390,70 |
| 2021 1 | 11.102.797,12 | -42,4 | -8.163.813,02 | 24,8 | 2.204.852,10 |
| 2020 12 | 8.897.945,02 | -3,8 | -347.271,94 | -67,5 | -18.494.462,89 |
| 2020 11 | 27.392.407,91 | 147,3 | 16.314.477,70 | 105,7 | 14.075.955,39 |
| 2020 10 | 13.316.452,52 | 37,4 | 3.626.719,06 | 0,7 | 87.858,78 |
| 2020 9 | 13.228.593,74 | -13,1 | -1.987.090,89 | 485,7 | 10.970.124,96 |