| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 20.085.704,22 | 60,5 | 7.573.567,37 | 4,0 | 768.480,91 |
| 2021 9 | 19.317.223,31 | 11,8 | 2.043.648,23 | 2,6 | 484.289,03 |
| 2021 8 | 18.832.934,28 | 57,7 | 6.886.937,94 | -3,9 | -772.564,22 |
| 2021 7 | 19.605.498,50 | 45,5 | 6.134.339,20 | 28,4 | 4.332.544,12 |
| 2021 6 | 15.272.954,38 | -3,2 | -501.747,22 | -39,9 | -10.139.184,16 |
| 2021 5 | 25.412.138,54 | 130,2 | 14.374.198,46 | 21,6 | 4.510.781,59 |
| 2021 4 | 20.901.356,95 | 157,9 | 12.796.223,93 | 5,4 | 1.072.870,77 |
| 2021 3 | 19.828.486,18 | 66,6 | 7.923.530,73 | 34,1 | 5.040.553,55 |
| 2021 2 | 14.787.932,63 | 21,5 | 2.621.276,17 | 23,3 | 2.793.128,17 |
| 2021 1 | 11.994.804,46 | -16,8 | -2.429.650,59 | -16,8 | -2.418.158,99 |
| 2020 12 | 14.412.963,45 | 11,3 | 1.457.492,53 | 4,8 | 664.814,10 |
| 2020 11 | 13.748.149,35 | -2,7 | -379.462,24 | 9,9 | 1.236.012,50 |
| 2020 10 | 12.512.136,85 | -6,7 | -899.186,97 | -27,6 | -4.761.438,23 |
| 2020 9 | 17.273.575,08 | 36,0 | 4.571.770,31 | 44,6 | 5.327.578,74 |