| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 16.675.691,62 | 246,4 | 11.862.067,85 | -30,5 | -7.321.110,90 |
| 2021 9 | 23.996.802,52 | 169,4 | 15.089.360,45 | -16,1 | -4.615.096,01 |
| 2021 8 | 28.611.898,53 | 184,9 | 18.568.766,81 | 51,5 | 9.723.546,22 |
| 2021 7 | 18.888.352,31 | 144,3 | 11.156.443,21 | 55,2 | 6.716.118,90 |
| 2021 6 | 12.172.233,41 | 100,2 | 6.093.206,11 | 15,8 | 1.662.845,17 |
| 2021 5 | 10.509.388,24 | 20,6 | 1.792.037,05 | -35,5 | -5.793.637,55 |
| 2021 4 | 16.303.025,79 | 132,6 | 9.294.224,55 | 55,8 | 5.841.686,98 |
| 2021 3 | 10.461.338,81 | -22,5 | -3.038.000,80 | 24,7 | 2.068.869,51 |
| 2021 2 | 8.392.469,30 | 29,4 | 1.906.380,09 | 33,3 | 2.095.385,87 |
| 2021 1 | 6.297.083,43 | 9,7 | 556.486,69 | 3,0 | 180.974,13 |
| 2020 12 | 6.116.109,30 | -37,5 | -3.673.783,52 | -66,5 | -12.123.662,10 |
| 2020 11 | 18.239.771,40 | 210,2 | 12.359.005,57 | 278,9 | 13.426.147,63 |
| 2020 10 | 4.813.623,77 | -38,3 | -2.987.204,52 | -46,0 | -4.093.818,30 |
| 2020 9 | 8.907.442,07 | -10,2 | -1.006.496,42 | -11,3 | -1.135.689,65 |