| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 89.447.483,32 | 8.178,6 | 88.367.020,85 | 3.650,0 | 87.062.209,50 |
| 2021 9 | 2.385.273,82 | -82,5 | -11.267.843,66 | -79,1 | -9.009.098,98 |
| 2021 8 | 11.394.372,80 | 1.300,1 | 10.580.523,80 | 6,4 | 684.061,07 |
| 2021 7 | 10.710.311,73 | 973,9 | 9.712.953,22 | -30,8 | -4.771.798,44 |
| 2021 6 | 15.482.110,17 | 936,9 | 13.989.008,65 | 512,1 | 12.952.669,87 |
| 2021 5 | 2.529.440,30 | 223,3 | 1.747.148,59 | -71,7 | -6.416.535,61 |
| 2021 4 | 8.945.975,91 | 960,0 | 8.101.994,02 | -28,4 | -3.548.285,63 |
| 2021 3 | 12.494.261,54 | 952,0 | 11.306.592,58 | -38,3 | -7.754.730,66 |
| 2021 2 | 20.248.992,20 | 1.241,0 | 18.738.939,76 | 163,9 | 12.576.812,06 |
| 2021 1 | 7.672.180,14 | 402,8 | 6.146.418,93 | -68,6 | -16.781.955,03 |
| 2020 12 | 24.454.135,17 | 2.367,4 | 23.463.046,92 | 180,8 | 15.743.922,32 |
| 2020 11 | 8.710.212,85 | 567,7 | 7.405.608,69 | 706,2 | 7.629.750,38 |
| 2020 10 | 1.080.462,47 | -34,2 | -562.008,15 | -92,1 | -12.572.655,01 |
| 2020 9 | 13.653.117,48 | 1.198,5 | 12.601.639,24 | 1.577,6 | 12.839.268,48 |