| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 17.227.732,28 | 122,0 | 9.466.334,54 | 22,5 | 3.168.812,40 |
| 2021 9 | 14.058.919,88 | 6.613,7 | 13.849.512,25 | 82,8 | 6.368.456,63 |
| 2021 8 | 7.690.463,25 | 78,3 | 3.377.011,98 | -52,7 | -8.581.378,42 |
| 2021 7 | 16.271.841,67 | 20,2 | 2.737.618,25 | 177,2 | 10.400.653,21 |
| 2021 6 | 5.871.188,46 | -12,0 | -799.162,28 | -64,8 | -10.812.996,80 |
| 2021 5 | 16.684.185,26 | -11,3 | -2.115.184,75 | 387,6 | 13.262.301,48 |
| 2021 4 | 3.421.883,78 | -68,6 | -7.479.646,70 | -50,7 | -3.513.656,96 |
| 2021 3 | 6.935.540,74 | -57,9 | -9.534.621,81 | 316,7 | 5.271.136,43 |
| 2021 2 | 1.664.404,31 | -83,9 | -8.694.232,43 | -89,2 | -13.676.388,28 |
| 2021 1 | 15.340.792,59 | 53,6 | 5.350.143,30 | 97,9 | 7.587.078,92 |
| 2020 12 | 7.753.713,67 | 21,5 | 1.373.177,29 | -20,2 | -1.960.335,62 |
| 2020 11 | 9.714.049,29 | -1,7 | -170.091,58 | 25,2 | 1.952.651,55 |
| 2020 10 | 7.761.397,74 | 197,7 | 5.154.356,59 | 3.606,4 | 7.551.990,11 |
| 2020 9 | 209.407,63 | -94,9 | -3.889.059,54 | -95,2 | -4.104.043,64 |