| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 15.721.857,61 | -20,2 | -3.971.456,00 | -17,2 | -3.261.523,02 |
| 2021 9 | 18.983.380,63 | 12,0 | 2.035.135,21 | 33,6 | 4.770.703,63 |
| 2021 8 | 14.212.677,00 | -7,6 | -1.172.958,97 | -1,0 | -145.392,76 |
| 2021 7 | 14.358.069,76 | -16,7 | -2.873.700,64 | -5,1 | -772.692,43 |
| 2021 6 | 15.130.762,19 | 33,2 | 3.772.319,90 | 27,1 | 3.224.199,47 |
| 2021 5 | 11.906.562,72 | -11,0 | -1.469.891,37 | -23,7 | -3.704.006,45 |
| 2021 4 | 15.610.569,17 | 88,1 | 7.309.895,60 | -11,0 | -1.935.091,09 |
| 2021 3 | 17.545.660,26 | 5,0 | 837.945,11 | 6,4 | 1.047.650,88 |
| 2021 2 | 16.498.009,38 | -9,0 | -1.638.548,18 | 30,5 | 3.852.767,73 |
| 2021 1 | 12.645.241,65 | -26,2 | -4.487.247,42 | -9,5 | -1.326.376,12 |
| 2020 12 | 13.971.617,77 | -7,6 | -1.154.411,23 | -17,3 | -2.923.317,39 |
| 2020 11 | 16.894.935,16 | 0,7 | 109.429,09 | -14,2 | -2.798.378,45 |
| 2020 10 | 19.693.313,61 | 4,2 | 788.892,85 | 16,2 | 2.745.068,19 |
| 2020 9 | 16.948.245,42 | -25,6 | -5.832.547,87 | 10,2 | 1.562.609,45 |