| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 25.906.078,79 | 445,4 | 21.156.098,02 | 16,9 | 3.747.365,77 |
| 2021 9 | 22.158.713,02 | 207,3 | 14.947.162,80 | 453,7 | 18.156.515,23 |
| 2021 8 | 4.002.197,79 | 11,7 | 419.861,79 | -67,6 | -8.349.452,34 |
| 2021 7 | 12.351.650,13 | 114,3 | 6.587.721,81 | 109,2 | 6.446.053,76 |
| 2021 6 | 5.905.596,37 | 10,6 | 567.210,99 | -59,4 | -8.630.403,84 |
| 2021 5 | 14.536.000,21 | 329,1 | 11.148.494,43 | -14,7 | -2.507.231,36 |
| 2021 4 | 17.043.231,57 | 59,3 | 6.343.998,81 | 113,2 | 9.050.825,17 |
| 2021 3 | 7.992.406,40 | 30,2 | 1.854.049,34 | 22,3 | 1.456.317,36 |
| 2021 2 | 6.536.089,04 | -20,2 | -1.657.031,61 | 4,9 | 303.601,18 |
| 2021 1 | 6.232.487,86 | 2,7 | 162.850,08 | 37,5 | 1.699.538,63 |
| 2020 12 | 4.532.949,23 | 17,8 | 683.250,67 | -24,6 | -1.481.449,04 |
| 2020 11 | 6.014.398,27 | -8,9 | -588.307,11 | 26,6 | 1.264.417,50 |
| 2020 10 | 4.749.980,77 | -32,9 | -2.331.014,95 | -34,1 | -2.461.569,45 |
| 2020 9 | 7.211.550,22 | 32,7 | 1.775.106,01 | 101,3 | 3.629.214,22 |