| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 19.446.113,59 | 33,5 | 4.876.261,75 | -0,8 | -165.659,64 |
| 2021 9 | 19.611.773,23 | 56,1 | 7.045.835,15 | -12,8 | -2.877.304,87 |
| 2021 8 | 22.489.078,10 | 91,5 | 10.745.485,69 | -13,0 | -3.368.699,14 |
| 2021 7 | 25.857.777,24 | -4,1 | -1.110.108,51 | 10,6 | 2.472.110,39 |
| 2021 6 | 23.385.666,85 | -36,6 | -13.521.686,10 | -21,9 | -6.554.040,06 |
| 2021 5 | 29.939.706,91 | 45,1 | 9.307.139,57 | 86,7 | 13.903.286,22 |
| 2021 4 | 16.036.420,69 | 52,5 | 5.520.607,75 | -5,5 | -929.649,40 |
| 2021 3 | 16.966.070,09 | -16,2 | -3.270.897,00 | 27,9 | 3.697.570,27 |
| 2021 2 | 13.268.499,82 | -27,0 | -4.894.563,97 | 1,9 | 246.099,29 |
| 2021 1 | 13.022.400,53 | -11,0 | -1.616.030,24 | 14,9 | 1.689.715,70 |
| 2020 12 | 11.332.684,83 | -32,6 | -5.479.734,09 | -14,0 | -1.846.737,05 |
| 2020 11 | 13.179.421,88 | -19,4 | -3.180.579,87 | -9,5 | -1.390.429,96 |
| 2020 10 | 14.569.851,84 | -31,9 | -6.810.813,59 | 16,0 | 2.003.913,76 |
| 2020 9 | 12.565.938,08 | -21,6 | -3.451.702,18 | 7,0 | 822.345,67 |