| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 20.738.891,87 | -6,8 | -1.503.399,71 | 0,8 | 157.603,95 |
| 2021 9 | 20.581.287,92 | -18,0 | -4.529.379,02 | 46,2 | 6.500.055,21 |
| 2021 8 | 14.081.232,71 | -33,8 | -7.178.956,89 | -37,8 | -8.543.641,98 |
| 2021 7 | 22.624.874,69 | -1,1 | -246.275,58 | 26,0 | 4.673.813,35 |
| 2021 6 | 17.951.061,34 | 25,2 | 3.613.150,36 | -6,4 | -1.230.373,16 |
| 2021 5 | 19.181.434,50 | 51,1 | 6.488.907,71 | 13,4 | 2.267.147,78 |
| 2021 4 | 16.914.286,72 | 61,9 | 6.466.917,41 | -14,8 | -2.940.035,57 |
| 2021 3 | 19.854.322,29 | 35,5 | 5.201.323,91 | 13,1 | 2.293.721,79 |
| 2021 2 | 17.560.600,50 | 49,9 | 5.844.288,00 | 63,2 | 6.802.542,84 |
| 2021 1 | 10.758.057,66 | -25,2 | -3.614.643,54 | -36,4 | -6.148.132,65 |
| 2020 12 | 16.906.190,31 | -11,3 | -2.153.885,11 | -32,5 | -8.134.780,86 |
| 2020 11 | 25.040.971,17 | -18,3 | -5.588.612,17 | 12,6 | 2.798.679,59 |
| 2020 10 | 22.242.291,58 | -44,0 | -17.445.752,43 | -11,4 | -2.868.375,36 |
| 2020 9 | 25.110.666,94 | -29,8 | -10.641.174,38 | 18,1 | 3.850.477,34 |