| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 18.790.098,34 | -39,2 | -12.127.993,88 | -12,4 | -2.651.654,91 |
| 2021 9 | 21.441.753,25 | -36,6 | -12.351.931,15 | -13,4 | -3.308.500,37 |
| 2021 8 | 24.750.253,62 | 25,8 | 5.079.647,13 | 9,3 | 2.107.056,53 |
| 2021 7 | 22.643.197,09 | 17,5 | 3.370.468,87 | -26,1 | -8.005.012,87 |
| 2021 6 | 30.648.209,96 | 43,5 | 9.290.850,20 | 2,6 | 781.578,48 |
| 2021 5 | 29.866.631,48 | 3,7 | 1.075.494,57 | 33,6 | 7.515.288,05 |
| 2021 4 | 22.351.343,43 | 20,4 | 3.782.218,52 | -19,1 | -5.282.544,53 |
| 2021 3 | 27.633.887,96 | 5,4 | 1.426.535,38 | 131,8 | 15.710.693,56 |
| 2021 2 | 11.923.194,40 | -45,7 | -10.020.656,27 | -31,5 | -5.492.519,66 |
| 2021 1 | 17.415.714,06 | 2,6 | 448.091,30 | -31,9 | -8.148.295,34 |
| 2020 12 | 25.564.009,40 | 21,5 | 4.526.629,94 | 23,0 | 4.783.896,30 |
| 2020 11 | 20.780.113,10 | 9,9 | 1.869.439,28 | -32,8 | -10.137.979,12 |
| 2020 10 | 30.918.092,22 | 28,5 | 6.853.054,48 | -8,5 | -2.875.592,18 |
| 2020 9 | 33.793.684,40 | 98,7 | 16.787.687,96 | 71,8 | 14.123.077,91 |