| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 14.385.630,00 | -28,2 | -5.658.613,60 | 14,6 | 1.828.455,70 |
| 2021 9 | 12.557.174,30 | -6,0 | -795.750,71 | -38,0 | -7.693.755,47 |
| 2021 8 | 20.250.929,77 | 59,6 | 7.559.439,03 | 12,5 | 2.247.994,84 |
| 2021 7 | 18.002.934,93 | 1,7 | 306.143,01 | -7,6 | -1.484.710,35 |
| 2021 6 | 19.487.645,28 | 89,8 | 9.220.378,84 | 30,7 | 4.578.529,70 |
| 2021 5 | 14.909.115,58 | -4,2 | -647.333,04 | -15,5 | -2.737.399,31 |
| 2021 4 | 17.646.514,89 | -14,1 | -2.890.114,04 | 11,9 | 1.877.330,03 |
| 2021 3 | 15.769.184,86 | 16,6 | 2.241.702,68 | -8,8 | -1.515.835,95 |
| 2021 2 | 17.285.020,81 | 138,8 | 10.045.272,06 | -7,2 | -1.331.298,50 |
| 2021 1 | 18.616.319,31 | 155,8 | 11.337.900,43 | -12,4 | -2.629.621,08 |
| 2020 12 | 21.245.940,39 | 230,6 | 14.818.415,46 | -6,0 | -1.361.268,26 |
| 2020 11 | 22.607.208,65 | 281,3 | 16.677.970,36 | 12,8 | 2.562.965,05 |
| 2020 10 | 20.044.243,60 | 197,0 | 13.294.798,14 | 50,1 | 6.691.318,59 |
| 2020 9 | 13.352.925,01 | 79,6 | 5.916.536,68 | 5,2 | 661.434,27 |