| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 22.258.305,74 | 10,4 | 2.100.430,59 | 21,1 | 3.882.488,43 |
| 2021 9 | 18.375.817,31 | 15,4 | 2.445.419,05 | 143,0 | 10.812.672,00 |
| 2021 8 | 7.563.145,31 | 10,8 | 736.006,73 | -1,3 | -100.779,32 |
| 2021 7 | 7.663.924,63 | 1,2 | 92.702,89 | -6,6 | -539.412,16 |
| 2021 6 | 8.203.336,79 | -2,3 | -192.502,70 | 7,9 | 603.670,11 |
| 2021 5 | 7.599.666,68 | -2,5 | -197.263,79 | 3,2 | 233.264,68 |
| 2021 4 | 7.366.402,00 | -7,1 | -565.933,99 | -23,3 | -2.231.509,05 |
| 2021 3 | 9.597.911,05 | -7,6 | -792.879,40 | -6,5 | -663.815,91 |
| 2021 2 | 10.261.726,96 | 9,7 | 908.942,71 | 31,9 | 2.483.697,27 |
| 2021 1 | 7.778.029,69 | -33,1 | -3.847.823,74 | -41,0 | -5.394.805,06 |
| 2020 12 | 13.172.834,75 | 119,6 | 7.174.837,68 | 32,3 | 3.218.127,47 |
| 2020 11 | 9.954.707,28 | -37,4 | -5.940.667,18 | -50,6 | -10.203.167,87 |
| 2020 10 | 20.157.875,15 | 19,0 | 3.211.984,41 | 26,5 | 4.227.476,89 |
| 2020 9 | 15.930.398,26 | 7,0 | 1.037.579,32 | 133,3 | 9.103.259,68 |