| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 20.672.813,15 | -8,3 | -1.867.817,77 | 11,2 | 2.074.328,72 |
| 2021 9 | 18.598.484,43 | -4,4 | -859.485,72 | -18,2 | -4.139.241,80 |
| 2021 8 | 22.737.726,23 | 136,1 | 13.106.716,24 | -20,7 | -5.941.351,15 |
| 2021 7 | 28.679.077,38 | 66,6 | 11.466.079,06 | -4,1 | -1.237.877,63 |
| 2021 6 | 29.916.955,01 | 70,2 | 12.340.445,61 | -22,3 | -8.563.730,10 |
| 2021 5 | 38.480.685,11 | 391,9 | 30.658.364,50 | 63,6 | 14.959.469,86 |
| 2021 4 | 23.521.215,25 | 279,8 | 17.327.801,88 | -1,1 | -264.089,66 |
| 2021 3 | 23.785.304,91 | 27,6 | 5.144.787,07 | 8,6 | 1.891.752,89 |
| 2021 2 | 21.893.552,02 | -5,1 | -1.174.018,11 | 137,7 | 12.683.216,94 |
| 2021 1 | 9.210.335,08 | -43,0 | -6.951.234,66 | -59,4 | -13.471.005,72 |
| 2020 12 | 22.681.340,80 | 19,9 | 3.763.417,61 | -15,3 | -4.099.530,77 |
| 2020 11 | 26.780.871,57 | 13,5 | 3.174.087,67 | 18,8 | 4.240.240,65 |
| 2020 10 | 22.540.630,92 | -33,9 | -11.540.071,16 | 15,8 | 3.082.660,77 |
| 2020 9 | 19.457.970,15 | 37,5 | 5.311.305,56 | 102,0 | 9.826.960,16 |