| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 36.356.178,75 | 139,2 | 21.158.195,44 | 118,4 | 19.705.538,56 |
| 2021 9 | 16.650.640,19 | -16,5 | -3.280.874,14 | 36,8 | 4.481.048,54 |
| 2021 8 | 12.169.591,65 | 21,5 | 2.153.746,81 | -31,1 | -5.503.031,66 |
| 2021 7 | 17.672.623,31 | 35,5 | 4.632.241,78 | -2,9 | -527.769,83 |
| 2021 6 | 18.200.393,14 | 24,5 | 3.582.427,99 | 14,6 | 2.317.214,70 |
| 2021 5 | 15.883.178,44 | 8,5 | 1.249.788,27 | -24,7 | -5.214.672,24 |
| 2021 4 | 21.097.850,68 | 126,7 | 11.791.554,85 | 27,5 | 4.550.548,95 |
| 2021 3 | 16.547.301,73 | 53,1 | 5.741.205,87 | -16,9 | -3.370.600,50 |
| 2021 2 | 19.917.902,23 | 58,0 | 7.312.270,44 | 58,0 | 7.308.925,57 |
| 2021 1 | 12.608.976,66 | -21,0 | -3.350.157,18 | -53,3 | -14.403.500,90 |
| 2020 12 | 27.012.477,56 | 93,5 | 13.053.686,94 | 73,4 | 11.435.654,01 |
| 2020 11 | 15.576.823,55 | -12,6 | -2.252.629,46 | 2,5 | 378.840,24 |
| 2020 10 | 15.197.983,31 | -19,0 | -3.563.673,08 | -23,8 | -4.733.531,02 |
| 2020 9 | 19.931.514,33 | -6,6 | -1.402.150,29 | 99,0 | 9.915.669,49 |