| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 14.656.983,45 | 555,2 | 12.419.961,07 | 215,0 | 10.004.155,77 |
| 2021 9 | 4.652.827,68 | -68,5 | -10.133.823,79 | 2,7 | 124.232,93 |
| 2021 8 | 4.528.594,75 | -68,8 | -9.990.297,20 | -79,4 | -17.418.532,52 |
| 2021 7 | 21.947.127,27 | 15,2 | 2.889.935,59 | -3,8 | -861.928,46 |
| 2021 6 | 22.809.055,73 | 162,5 | 14.120.223,57 | -5,7 | -1.368.532,49 |
| 2021 5 | 24.177.588,22 | 566,2 | 20.548.262,86 | 213,2 | 16.458.400,52 |
| 2021 4 | 7.719.187,70 | -22,2 | -2.202.516,19 | 19,2 | 1.243.253,47 |
| 2021 3 | 6.475.934,23 | -57,0 | -8.573.496,83 | 47,8 | 2.094.063,61 |
| 2021 2 | 4.381.870,62 | -24,9 | -1.451.673,79 | -8,6 | -410.193,81 |
| 2021 1 | 4.792.064,43 | 0,5 | 24.148,55 | 18,8 | 759.411,89 |
| 2020 12 | 4.032.652,54 | 1,4 | 56.478,32 | 19,3 | 651.348,19 |
| 2020 11 | 3.381.304,35 | 0,1 | 2.591,55 | 51,2 | 1.144.281,97 |
| 2020 10 | 2.237.022,38 | -54,0 | -2.628.902,49 | -84,9 | -12.549.629,09 |
| 2020 9 | 14.786.651,47 | -6,5 | -1.028.686,36 | 1,8 | 267.759,52 |