| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 20.247.638,32 | 11,3 | 2.053.912,32 | -2,5 | -522.846,28 |
| 2021 9 | 20.770.484,60 | 28,6 | 4.614.889,44 | 8,4 | 1.613.401,67 |
| 2021 8 | 19.157.082,93 | 11,8 | 2.016.726,98 | -3,0 | -581.959,59 |
| 2021 7 | 19.739.042,52 | 35,9 | 5.216.950,69 | 30,4 | 4.600.955,44 |
| 2021 6 | 15.138.087,08 | -6,4 | -1.040.197,77 | -26,2 | -5.377.151,64 |
| 2021 5 | 20.515.238,72 | 5,0 | 976.271,11 | 3,1 | 611.975,76 |
| 2021 4 | 19.903.262,96 | -17,9 | -4.329.001,20 | -14,7 | -3.430.511,09 |
| 2021 3 | 23.333.774,05 | -15,0 | -4.115.829,61 | 54,1 | 8.187.370,85 |
| 2021 2 | 15.146.403,20 | -40,0 | -10.085.634,96 | -4,4 | -693.492,58 |
| 2021 1 | 15.839.895,78 | -36,6 | -9.151.940,74 | -11,2 | -2.000.012,17 |
| 2020 12 | 17.839.907,95 | -32,6 | -8.632.718,15 | -14,8 | -3.087.763,29 |
| 2020 11 | 20.927.671,24 | -12,2 | -2.894.166,73 | 15,0 | 2.733.945,24 |
| 2020 10 | 18.193.726,00 | -33,9 | -9.328.260,66 | 12,6 | 2.038.130,84 |
| 2020 9 | 16.155.595,16 | -33,9 | -8.282.013,80 | -5,8 | -984.760,79 |