| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 21.963.988,80 | 85,6 | 10.130.963,39 | 20,8 | 3.780.522,35 |
| 2021 9 | 18.183.466,45 | 65,9 | 7.225.152,46 | 80,6 | 8.116.476,63 |
| 2021 8 | 10.066.989,82 | 43,9 | 3.071.186,29 | -38,5 | -6.288.630,87 |
| 2021 7 | 16.355.620,69 | 31,6 | 3.928.787,52 | 11,7 | 1.709.582,77 |
| 2021 6 | 14.646.037,92 | 53,9 | 5.127.266,19 | 11,0 | 1.449.156,04 |
| 2021 5 | 13.196.881,88 | 18,5 | 2.063.598,77 | -18,4 | -2.968.818,06 |
| 2021 4 | 16.165.699,94 | 177,6 | 10.342.435,13 | -8,1 | -1.421.391,18 |
| 2021 3 | 17.587.091,12 | 46,7 | 5.601.076,26 | 47,4 | 5.652.281,73 |
| 2021 2 | 11.934.809,39 | 5,3 | 600.267,68 | -2,5 | -310.796,86 |
| 2021 1 | 12.245.606,25 | 2,0 | 235.538,57 | -11,2 | -1.544.460,53 |
| 2020 12 | 13.790.066,78 | 24,2 | 2.683.419,52 | -7,0 | -1.029.385,63 |
| 2020 11 | 14.819.452,41 | 3,4 | 481.520,89 | 25,2 | 2.986.427,00 |
| 2020 10 | 11.833.025,41 | -39,1 | -7.602.786,38 | 8,0 | 874.711,42 |
| 2020 9 | 10.958.313,99 | 63,4 | 4.252.930,77 | 56,6 | 3.962.510,46 |