| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 16.461.021,57 | 26,6 | 3.458.718,86 | -14,4 | -2.775.377,79 |
| 2021 9 | 19.236.399,36 | 53,4 | 6.698.927,62 | 12,5 | 2.134.376,81 |
| 2021 8 | 17.102.022,55 | 71,5 | 7.129.296,67 | -0,9 | -162.807,94 |
| 2021 7 | 17.264.830,49 | 50,0 | 5.755.340,37 | -11,6 | -2.258.724,51 |
| 2021 6 | 19.523.555,00 | 69,6 | 8.009.632,27 | 16,5 | 2.768.303,44 |
| 2021 5 | 16.755.251,56 | 95,7 | 8.192.563,26 | -4,9 | -854.997,59 |
| 2021 4 | 17.610.249,15 | 57,7 | 6.442.503,04 | 10,1 | 1.613.137,16 |
| 2021 3 | 15.997.111,99 | 20,3 | 2.699.313,32 | 23,6 | 3.058.952,30 |
| 2021 2 | 12.938.159,69 | -13,2 | -1.968.439,22 | -2,3 | -304.763,08 |
| 2021 1 | 13.242.922,77 | -5,7 | -792.330,99 | 66,6 | 5.293.949,69 |
| 2020 12 | 7.948.973,08 | -23,1 | -2.382.794,23 | -31,6 | -3.674.834,92 |
| 2020 11 | 11.623.808,00 | -22,2 | -3.320.855,13 | -10,6 | -1.378.494,71 |
| 2020 10 | 13.002.302,71 | -10,4 | -1.513.937,26 | 3,7 | 464.830,97 |
| 2020 9 | 12.537.471,74 | -29,5 | -5.232.644,04 | 25,7 | 2.564.745,86 |