| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 21.096.025,01 | 28,4 | 4.670.367,80 | -2,8 | -597.965,85 |
| 2021 9 | 21.693.990,86 | 69,4 | 8.887.935,49 | 2,9 | 606.462,60 |
| 2021 8 | 21.087.528,26 | 147,3 | 12.560.308,52 | 21,4 | 3.721.441,48 |
| 2021 7 | 17.366.086,78 | 60,5 | 6.542.575,54 | 17,6 | 2.601.541,61 |
| 2021 6 | 14.764.545,17 | 22,1 | 2.676.348,62 | 0,5 | 66.463,06 |
| 2021 5 | 14.698.082,11 | 77,2 | 6.400.923,58 | -10,0 | -1.627.511,57 |
| 2021 4 | 16.325.593,68 | 1.231,4 | 15.099.414,21 | -5,2 | -899.598,73 |
| 2021 3 | 17.225.192,41 | 64,0 | 6.723.536,63 | 42,8 | 5.161.309,68 |
| 2021 2 | 12.063.882,73 | -7,5 | -971.632,14 | 24,8 | 2.397.715,22 |
| 2021 1 | 9.666.167,51 | -26,1 | -3.413.039,39 | 3,1 | 291.078,91 |
| 2020 12 | 9.375.088,60 | -32,4 | -4.500.339,63 | -35,4 | -5.138.825,63 |
| 2020 11 | 14.513.914,23 | -0,1 | -15.448,13 | -11,6 | -1.911.742,98 |
| 2020 10 | 16.425.657,21 | -15,7 | -3.067.782,72 | 28,3 | 3.619.601,84 |
| 2020 9 | 12.806.055,37 | -48,6 | -12.096.032,00 | 50,2 | 4.278.835,63 |