| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 14.416.061,96 | -35,8 | -8.044.615,90 | -10,2 | -1.644.103,46 |
| 2021 9 | 16.060.165,42 | -19,1 | -3.795.369,34 | 58,7 | 5.941.990,29 |
| 2021 8 | 10.118.175,13 | 15,0 | 1.317.683,49 | -45,6 | -8.479.565,54 |
| 2021 7 | 18.597.740,67 | 26,8 | 3.934.297,78 | 18,7 | 2.934.409,74 |
| 2021 6 | 15.663.330,93 | 63,7 | 6.092.504,46 | -11,7 | -2.070.626,57 |
| 2021 5 | 17.733.957,50 | 219,0 | 12.174.112,19 | 7,6 | 1.257.335,46 |
| 2021 4 | 16.476.622,04 | 587,7 | 14.080.723,23 | -17,0 | -3.367.009,26 |
| 2021 3 | 19.843.631,30 | 78,9 | 8.751.764,59 | 111,6 | 10.464.655,98 |
| 2021 2 | 9.378.975,32 | -43,2 | -7.146.294,86 | -27,1 | -3.494.270,65 |
| 2021 1 | 12.873.245,97 | -15,9 | -2.439.664,66 | -28,8 | -5.212.240,64 |
| 2020 12 | 18.085.486,61 | 21,6 | 3.206.284,95 | -26,8 | -6.612.466,29 |
| 2020 11 | 24.697.952,90 | 38,1 | 6.811.718,89 | 10,0 | 2.237.275,04 |
| 2020 10 | 22.460.677,86 | 12,2 | 2.443.214,24 | 13,1 | 2.605.143,10 |
| 2020 9 | 19.855.534,76 | 25,6 | 4.049.211,60 | 125,6 | 11.055.043,12 |