| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 21.183.219,11 | 33,3 | 5.295.656,34 | 10,6 | 2.031.666,39 |
| 2021 9 | 19.151.552,72 | 24,9 | 3.816.794,22 | 23,3 | 3.619.819,95 |
| 2021 8 | 15.531.732,77 | 35,3 | 4.052.644,48 | -10,8 | -1.887.020,25 |
| 2021 7 | 17.418.753,02 | 2,8 | 470.230,41 | 4,0 | 661.776,54 |
| 2021 6 | 16.756.976,48 | 7,5 | 1.170.443,59 | 49,0 | 5.513.580,68 |
| 2021 5 | 11.243.395,80 | -16,8 | -2.274.047,35 | -29,2 | -4.644.458,67 |
| 2021 4 | 15.887.854,47 | 8,7 | 1.267.894,62 | -33,6 | -8.036.722,02 |
| 2021 3 | 23.924.576,49 | 43,2 | 7.216.776,17 | 52,9 | 8.277.476,62 |
| 2021 2 | 15.647.099,87 | -1,4 | -215.827,18 | 36,8 | 4.211.728,96 |
| 2021 1 | 11.435.370,91 | -25,1 | -3.833.544,43 | -17,4 | -2.402.418,52 |
| 2020 12 | 13.837.789,43 | -10,9 | -1.684.660,12 | -11,6 | -1.823.650,88 |
| 2020 11 | 15.661.440,31 | 9,4 | 1.346.111,26 | -1,4 | -226.122,46 |
| 2020 10 | 15.887.562,77 | -13,7 | -2.515.726,13 | 3,6 | 552.804,27 |
| 2020 9 | 15.334.758,50 | 7,5 | 1.064.646,43 | 33,6 | 3.855.670,21 |