| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 13.910.108,40 | -39,8 | -9.176.591,19 | -36,7 | -8.057.978,57 |
| 2021 9 | 21.968.086,97 | 69,9 | 9.036.117,19 | 89,6 | 10.382.111,75 |
| 2021 8 | 11.585.975,22 | 182,1 | 7.479.521,29 | 69,1 | 4.732.601,61 |
| 2021 7 | 6.853.373,61 | -10,4 | -792.081,85 | -57,5 | -9.264.717,26 |
| 2021 6 | 16.118.090,87 | 18,4 | 2.500.421,64 | 343,1 | 12.480.475,43 |
| 2021 5 | 3.637.615,44 | -45,8 | -3.072.232,08 | -81,9 | -16.473.540,91 |
| 2021 4 | 20.111.156,35 | 879,2 | 18.057.303,55 | 281,6 | 14.841.318,23 |
| 2021 3 | 5.269.838,12 | 39,9 | 1.501.544,04 | -49,1 | -5.079.509,35 |
| 2021 2 | 10.349.347,47 | 41,5 | 3.033.856,82 | 184,3 | 6.709.168,46 |
| 2021 1 | 3.640.179,01 | -34,8 | -1.939.728,91 | -83,7 | -18.729.276,20 |
| 2020 12 | 22.369.455,21 | 31,3 | 5.332.274,35 | 96,7 | 10.998.068,09 |
| 2020 11 | 11.371.387,12 | 41,9 | 3.360.195,12 | -50,7 | -11.715.312,47 |
| 2020 10 | 23.086.699,59 | 151,2 | 13.894.157,18 | 78,5 | 10.154.729,81 |
| 2020 9 | 12.931.969,78 | 81,6 | 5.811.148,27 | 214,9 | 8.825.515,85 |