| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 22.156.871,99 | 8,1 | 1.660.769,05 | 6,5 | 1.349.697,63 |
| 2021 9 | 20.807.174,36 | 20,0 | 3.462.056,01 | 29,3 | 4.709.685,92 |
| 2021 8 | 16.097.488,44 | -5,0 | -852.579,56 | 28,7 | 3.592.757,04 |
| 2021 7 | 12.504.731,40 | -17,6 | -2.671.520,05 | -61,9 | -20.337.043,14 |
| 2021 6 | 32.841.774,54 | 48,0 | 10.645.129,01 | 6,4 | 1.972.296,21 |
| 2021 5 | 30.869.478,33 | -11,2 | -3.896.349,63 | -28,7 | -12.408.061,68 |
| 2021 4 | 43.277.540,01 | 55,3 | 15.417.082,25 | 1,8 | 744.647,72 |
| 2021 3 | 42.532.892,29 | 44,9 | 13.180.857,26 | 68,4 | 17.278.664,94 |
| 2021 2 | 25.254.227,35 | 7,6 | 1.783.761,92 | 44,5 | 7.771.500,09 |
| 2021 1 | 17.482.727,26 | -20,4 | -4.492.849,06 | -11,0 | -2.157.301,05 |
| 2020 12 | 19.640.028,31 | 7,0 | 1.278.985,61 | -6,4 | -1.346.904,62 |
| 2020 11 | 20.986.932,93 | 13,1 | 2.430.861,87 | 2,4 | 490.829,99 |
| 2020 10 | 20.496.102,94 | -15,9 | -3.871.581,98 | 18,2 | 3.150.984,59 |
| 2020 9 | 17.345.118,35 | -7,7 | -1.453.401,64 | 2,3 | 395.050,35 |