| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 17.048.319,30 | -30,1 | -7.350.926,97 | -24,6 | -5.546.480,95 |
| 2021 9 | 22.594.800,25 | 96,3 | 11.081.955,51 | 24,2 | 4.405.884,98 |
| 2021 8 | 18.188.915,27 | 65,0 | 7.164.608,83 | -13,8 | -2.901.681,11 |
| 2021 7 | 21.090.596,38 | 77,8 | 9.231.193,79 | -0,5 | -114.043,05 |
| 2021 6 | 21.204.639,43 | 63,4 | 8.226.917,10 | 4,3 | 875.300,39 |
| 2021 5 | 20.329.339,04 | 108,8 | 10.591.533,69 | 31,0 | 4.813.715,12 |
| 2021 4 | 15.515.623,92 | 64,3 | 6.074.160,08 | -9,2 | -1.572.763,58 |
| 2021 3 | 17.088.387,50 | 34,3 | 4.360.584,59 | 19,6 | 2.796.263,90 |
| 2021 2 | 14.292.123,60 | 7,2 | 956.365,82 | 41,2 | 4.172.500,48 |
| 2021 1 | 10.119.623,12 | -16,3 | -1.973.528,22 | -17,7 | -2.174.095,11 |
| 2020 12 | 12.293.718,23 | -3,8 | -487.875,34 | -16,4 | -2.419.010,02 |
| 2020 11 | 14.712.728,25 | 28,0 | 3.221.460,91 | -39,7 | -9.686.518,02 |
| 2020 10 | 24.399.246,27 | 58,1 | 8.966.540,50 | 111,9 | 12.886.401,53 |
| 2020 9 | 11.512.844,74 | -2,2 | -259.298,71 | 4,4 | 488.538,30 |