| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 20.969.369,22 | 9,8 | 1.868.681,45 | 72,5 | 8.813.387,36 |
| 2021 9 | 12.155.981,86 | 62,7 | 4.686.538,15 | 134,5 | 6.972.513,37 |
| 2021 8 | 5.183.468,49 | -58,8 | -7.382.492,27 | -39,6 | -3.399.247,70 |
| 2021 7 | 8.582.716,19 | -49,6 | -8.430.953,34 | 330,0 | 6.586.923,11 |
| 2021 6 | 1.995.793,08 | -76,3 | -6.438.666,78 | -95,3 | -40.072.933,27 |
| 2021 5 | 42.068.726,35 | 1.606,1 | 39.602.912,90 | 462,6 | 34.591.163,51 |
| 2021 4 | 7.477.562,84 | -57,0 | -9.907.766,13 | -68,5 | -16.280.342,57 |
| 2021 3 | 23.757.905,41 | 64,4 | 9.309.850,08 | 231,1 | 16.581.564,19 |
| 2021 2 | 7.176.341,22 | 37,7 | 1.965.755,73 | -61,7 | -11.574.981,58 |
| 2021 1 | 18.751.322,80 | -77,1 | -63.044.452,17 | 18,5 | 2.932.383,52 |
| 2020 12 | 15.818.939,28 | -56,7 | -20.724.530,20 | 4,2 | 630.399,17 |
| 2020 11 | 15.188.540,11 | -67,3 | -31.191.404,47 | -20,5 | -3.912.147,66 |
| 2020 10 | 19.100.687,77 | -4,8 | -960.874,72 | 155,7 | 11.631.244,06 |
| 2020 9 | 7.469.443,71 | -60,0 | -11.208.627,37 | -40,6 | -5.096.517,05 |