| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 23.711.580,90 | 108,7 | 12.350.116,63 | -3,2 | -789.682,43 |
| 2021 9 | 24.501.263,33 | 156,5 | 14.948.006,25 | 127,5 | 13.731.855,48 |
| 2021 8 | 10.769.407,85 | 93,1 | 5.191.616,58 | -51,7 | -11.503.734,26 |
| 2021 7 | 22.273.142,11 | 69,4 | 9.123.003,90 | -4,1 | -962.214,15 |
| 2021 6 | 23.235.356,26 | 8,5 | 1.824.323,62 | 34,2 | 5.918.117,02 |
| 2021 5 | 17.317.239,24 | -18,1 | -3.834.691,58 | 8,2 | 1.313.032,62 |
| 2021 4 | 16.004.206,62 | -17,2 | -3.323.937,95 | -15,2 | -2.871.912,13 |
| 2021 3 | 18.876.118,75 | -16,1 | -3.610.651,19 | 16,1 | 2.611.678,18 |
| 2021 2 | 16.264.440,57 | -28,4 | -6.451.271,49 | 39,2 | 4.576.592,44 |
| 2021 1 | 11.687.848,13 | -51,1 | -12.197.767,24 | 43,1 | 3.517.327,48 |
| 2020 12 | 8.170.520,65 | -50,6 | -8.366.657,92 | -34,4 | -4.279.558,08 |
| 2020 11 | 12.450.078,73 | -49,9 | -12.419.648,88 | 9,6 | 1.088.614,46 |
| 2020 10 | 11.361.464,27 | -59,4 | -16.651.742,01 | 18,9 | 1.808.207,19 |
| 2020 9 | 9.553.257,08 | -64,6 | -17.464.861,79 | 71,3 | 3.975.465,81 |