| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 16.330.108,27 | -20,1 | -4.108.414,86 | 3,9 | 606.919,34 |
| 2021 9 | 15.723.188,93 | -16,6 | -3.128.898,37 | -21,7 | -4.360.616,93 |
| 2021 8 | 20.083.805,86 | 129,9 | 11.346.451,79 | -14,0 | -3.280.455,14 |
| 2021 7 | 23.364.261,00 | 95,5 | 11.412.551,44 | 96,3 | 11.464.105,07 |
| 2021 6 | 11.900.155,93 | -19,5 | -2.882.467,09 | -16,3 | -2.312.613,37 |
| 2021 5 | 14.212.769,30 | -8,4 | -1.309.648,75 | 78,7 | 6.257.101,03 |
| 2021 4 | 7.955.668,27 | -58,0 | -10.964.044,26 | -72,8 | -21.296.603,34 |
| 2021 3 | 29.252.271,61 | -22,5 | -8.478.051,40 | 47,6 | 9.430.734,75 |
| 2021 2 | 19.821.536,86 | -69,9 | -45.948.538,15 | 2,5 | 490.760,53 |
| 2021 1 | 19.330.776,33 | 267,0 | 14.063.705,63 | 173,7 | 12.269.083,36 |
| 2020 12 | 7.061.692,97 | -78,8 | -26.198.855,72 | -59,1 | -10.199.441,44 |
| 2020 11 | 17.261.134,41 | -43,2 | -13.143.108,44 | -15,6 | -3.177.388,72 |
| 2020 10 | 20.438.523,13 | -59,5 | -30.030.759,75 | 8,4 | 1.586.435,83 |
| 2020 9 | 18.852.087,30 | -54,3 | -22.421.256,28 | 115,8 | 10.114.733,23 |