| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 17.829.034,00 | -10,6 | -2.113.274,76 | 13,4 | 2.101.548,94 |
| 2021 9 | 15.727.485,06 | 1,6 | 239.889,36 | -17,6 | -3.365.668,05 |
| 2021 8 | 19.093.153,11 | 13,8 | 2.321.689,96 | 24,8 | 3.799.305,50 |
| 2021 7 | 15.293.847,61 | 12,7 | 1.727.434,50 | -25,3 | -5.168.770,09 |
| 2021 6 | 20.462.617,70 | 40,0 | 5.843.487,10 | -6,4 | -1.409.018,81 |
| 2021 5 | 21.871.636,51 | -9,5 | -2.289.718,79 | -15,2 | -3.908.139,20 |
| 2021 4 | 25.779.775,71 | 71,2 | 10.718.319,46 | 21,4 | 4.539.950,30 |
| 2021 3 | 21.239.825,41 | 61,6 | 8.094.813,93 | 70,8 | 8.802.866,59 |
| 2021 2 | 12.436.958,82 | 22,6 | 2.295.916,52 | -11,3 | -1.582.962,50 |
| 2021 1 | 14.019.921,32 | -3,4 | -487.744,55 | 30,4 | 3.266.026,89 |
| 2020 12 | 10.753.894,43 | -19,7 | -2.642.319,83 | -44,7 | -8.678.096,53 |
| 2020 11 | 19.431.990,96 | 6,1 | 1.114.520,32 | -2,6 | -510.317,80 |
| 2020 10 | 19.942.308,76 | -22,1 | -5.668.426,64 | 28,8 | 4.454.713,06 |
| 2020 9 | 15.487.595,70 | -38,3 | -9.611.431,70 | -7,7 | -1.283.867,45 |