| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 17.345.301,38 | 26,7 | 3.653.283,40 | -24,6 | -5.665.670,90 |
| 2021 9 | 23.010.972,28 | 70,9 | 9.546.617,72 | 36,7 | 6.180.967,65 |
| 2021 8 | 16.830.004,63 | 52,6 | 5.801.406,66 | 13,8 | 2.045.871,51 |
| 2021 7 | 14.784.133,12 | 8,3 | 1.134.276,09 | -22,4 | -4.270.438,61 |
| 2021 6 | 19.054.571,73 | 44,8 | 5.894.394,96 | -1,9 | -370.570,70 |
| 2021 5 | 19.425.142,43 | 39,9 | 5.542.319,17 | -0,4 | -69.027,83 |
| 2021 4 | 19.494.170,26 | 68,7 | 7.939.378,31 | 11,6 | 2.024.728,96 |
| 2021 3 | 17.469.441,30 | 27,3 | 3.749.829,25 | 27,2 | 3.737.671,78 |
| 2021 2 | 13.731.769,52 | -14,6 | -2.351.813,30 | -3,0 | -417.401,91 |
| 2021 1 | 14.149.171,43 | 11,9 | 1.499.820,06 | 39,0 | 3.967.741,56 |
| 2020 12 | 10.181.429,87 | -13,3 | -1.562.640,57 | -30,5 | -4.468.034,38 |
| 2020 11 | 14.649.464,25 | -10,2 | -1.660.636,43 | 7,0 | 957.446,27 |
| 2020 10 | 13.692.017,98 | -18,7 | -3.141.781,23 | 1,7 | 227.663,42 |
| 2020 9 | 13.464.354,56 | -24,2 | -4.306.363,66 | 22,1 | 2.435.756,59 |