| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 19.429.339,94 | -14,5 | -3.304.973,80 | -21,3 | -5.247.212,87 |
| 2021 9 | 24.676.552,81 | 75,8 | 10.641.162,93 | 59,5 | 9.208.409,99 |
| 2021 8 | 15.468.142,82 | 15,9 | 2.120.188,46 | -28,7 | -6.224.532,36 |
| 2021 7 | 21.692.675,18 | 18,0 | 3.311.435,83 | -3,1 | -685.722,38 |
| 2021 6 | 22.378.397,56 | 37,9 | 6.144.657,72 | 15,2 | 2.950.463,25 |
| 2021 5 | 19.427.934,31 | 44,3 | 5.960.504,31 | -10,5 | -2.266.792,70 |
| 2021 4 | 21.694.727,01 | 249,3 | 15.483.054,72 | 28,3 | 4.788.058,00 |
| 2021 3 | 16.906.669,01 | 101,2 | 8.503.615,68 | 17,7 | 2.543.805,84 |
| 2021 2 | 14.362.863,17 | -3,1 | -454.217,54 | -35,4 | -7.875.211,42 |
| 2021 1 | 22.238.074,59 | 4,5 | 954.889,42 | -10,6 | -2.631.858,99 |
| 2020 12 | 24.869.933,58 | 3,1 | 750.033,71 | -43,0 | -18.732.486,61 |
| 2020 11 | 43.602.420,19 | 46,4 | 13.808.203,46 | 91,8 | 20.868.106,45 |
| 2020 10 | 22.734.313,74 | -22,6 | -6.620.998,23 | 62,0 | 8.698.923,86 |
| 2020 9 | 14.035.389,88 | -21,1 | -3.744.685,06 | 5,2 | 687.435,52 |