| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 19.427.804,03 | 26,6 | 4.084.881,45 | -9,8 | -2.105.652,77 |
| 2021 9 | 21.533.456,80 | 67,6 | 8.683.831,50 | 24,6 | 4.247.635,21 |
| 2021 8 | 17.285.821,59 | 62,8 | 6.669.264,91 | 1,3 | 213.967,55 |
| 2021 7 | 17.071.854,04 | 35,2 | 4.446.628,10 | 9,2 | 1.440.113,79 |
| 2021 6 | 15.631.740,25 | 70,5 | 6.463.786,18 | -4,4 | -714.079,76 |
| 2021 5 | 16.345.820,01 | 96,8 | 8.041.664,44 | 7,7 | 1.163.433,68 |
| 2021 4 | 15.182.386,33 | 112,7 | 8.043.091,78 | -6,5 | -1.051.738,61 |
| 2021 3 | 16.234.124,94 | 1,8 | 281.519,65 | -3,1 | -514.220,54 |
| 2021 2 | 16.748.345,48 | -13,7 | -2.656.594,35 | -6,1 | -1.081.011,80 |
| 2021 1 | 17.829.357,28 | 12,3 | 1.954.067,51 | 34,9 | 4.610.737,73 |
| 2020 12 | 13.218.619,55 | -15,4 | -2.403.226,71 | -15,8 | -2.480.824,08 |
| 2020 11 | 15.699.443,63 | -17,0 | -3.206.762,25 | 2,3 | 356.521,05 |
| 2020 10 | 15.342.922,58 | -25,0 | -5.099.932,13 | 19,4 | 2.493.297,28 |
| 2020 9 | 12.849.625,30 | -30,1 | -5.533.135,58 | 21,0 | 2.233.068,62 |