| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 17.487.607,71 | 0,8 | 141.541,44 | -18,0 | -3.837.960,09 |
| 2021 9 | 21.325.567,80 | 22,3 | 3.883.762,95 | 67,2 | 8.567.309,46 |
| 2021 8 | 12.758.258,34 | -10,8 | -1.549.891,79 | -36,6 | -7.354.166,72 |
| 2021 7 | 20.112.425,06 | 5,0 | 960.761,74 | 39,8 | 5.725.240,50 |
| 2021 6 | 14.387.184,56 | -27,0 | -5.310.708,77 | -42,4 | -10.578.956,94 |
| 2021 5 | 24.966.141,50 | 89,4 | 11.781.250,61 | 75,0 | 10.697.185,39 |
| 2021 4 | 14.268.956,11 | -33,3 | -7.128.157,33 | -24,1 | -4.525.193,39 |
| 2021 3 | 18.794.149,50 | -8,3 | -1.710.341,63 | -11,7 | -2.498.281,46 |
| 2021 2 | 21.292.430,96 | 31,6 | 5.118.148,22 | 6,6 | 1.320.218,35 |
| 2021 1 | 19.972.212,61 | -13,0 | -2.984.540,87 | 28,1 | 4.384.049,33 |
| 2020 12 | 15.588.163,28 | 5,4 | 793.869,59 | -17,6 | -3.321.985,90 |
| 2020 11 | 18.910.149,18 | -8,1 | -1.658.864,25 | 9,0 | 1.564.082,91 |
| 2020 10 | 17.346.066,27 | -31,6 | -7.996.432,82 | -0,6 | -95.738,58 |
| 2020 9 | 17.441.804,85 | -2,1 | -368.709,16 | 21,9 | 3.133.654,72 |