| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 17.426.228,95 | -26,1 | -6.166.202,45 | 4,0 | 666.435,28 |
| 2021 9 | 16.759.793,67 | -16,2 | -3.245.532,57 | 41,5 | 4.917.234,20 |
| 2021 8 | 11.842.559,47 | -13,8 | -1.887.983,34 | -34,5 | -6.246.195,63 |
| 2021 7 | 18.088.755,10 | 11,2 | 1.817.387,59 | 17,4 | 2.677.489,35 |
| 2021 6 | 15.411.265,75 | 18,5 | 2.403.507,97 | 1,4 | 206.589,82 |
| 2021 5 | 15.204.675,93 | 98,0 | 7.525.579,05 | 10,3 | 1.416.066,53 |
| 2021 4 | 13.788.609,40 | 236,3 | 9.688.180,57 | -20,3 | -3.518.006,17 |
| 2021 3 | 17.306.615,57 | 21,1 | 3.012.439,80 | 22,7 | 3.197.503,72 |
| 2021 2 | 14.109.111,85 | -11,6 | -1.848.957,89 | 9,1 | 1.177.368,44 |
| 2021 1 | 12.931.743,41 | -26,2 | -4.585.481,37 | 7,1 | 855.316,41 |
| 2020 12 | 12.076.427,00 | -31,7 | -5.613.629,39 | -24,0 | -3.805.558,30 |
| 2020 11 | 15.881.985,30 | -12,8 | -2.334.092,50 | -32,7 | -7.710.446,10 |
| 2020 10 | 23.592.431,40 | 15,2 | 3.119.642,66 | 17,9 | 3.587.105,16 |
| 2020 9 | 20.005.326,24 | 5,6 | 1.064.830,61 | 45,7 | 6.274.783,43 |