| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 17.933.691,81 | 28,7 | 3.997.544,90 | 12,6 | 2.004.160,78 |
| 2021 9 | 15.929.531,03 | 32,4 | 3.895.435,09 | -9,8 | -1.733.428,00 |
| 2021 8 | 17.662.959,03 | 65,8 | 7.008.293,90 | -21,0 | -4.702.655,91 |
| 2021 7 | 22.365.614,94 | 51,4 | 7.593.002,01 | -12,0 | -3.052.421,84 |
| 2021 6 | 25.418.036,78 | 84,7 | 11.655.298,76 | 20,2 | 4.277.102,28 |
| 2021 5 | 21.140.934,50 | 87,8 | 9.883.588,54 | -13,9 | -3.422.845,21 |
| 2021 4 | 24.563.779,71 | 46,5 | 7.791.295,41 | -10,9 | -2.990.393,82 |
| 2021 3 | 27.554.173,53 | -16,9 | -5.590.818,11 | 18,9 | 4.377.963,47 |
| 2021 2 | 23.176.210,06 | 128,9 | 13.051.442,35 | 21,0 | 4.027.433,17 |
| 2021 1 | 19.148.776,89 | 6,8 | 1.220.181,51 | 2.032,4 | 18.250.772,17 |
| 2020 12 | 898.004,72 | -90,4 | -8.489.327,31 | -92,1 | -10.395.261,91 |
| 2020 11 | 11.293.266,63 | -15,8 | -2.126.267,46 | -19,0 | -2.642.880,28 |
| 2020 10 | 13.936.146,91 | 23,5 | 2.647.001,02 | 15,8 | 1.902.050,97 |
| 2020 9 | 12.034.095,94 | -23,4 | -3.678.375,14 | 13,0 | 1.379.430,81 |