| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 16.939.944,70 | -8,8 | -1.632.368,08 | -1,3 | -221.295,96 |
| 2021 9 | 17.161.240,66 | 84,4 | 7.853.781,48 | 51,5 | 5.835.821,41 |
| 2021 8 | 11.325.419,25 | -16,4 | -2.227.347,44 | -37,3 | -6.736.965,32 |
| 2021 7 | 18.062.384,57 | -7,8 | -1.535.855,97 | 101,5 | 9.096.820,41 |
| 2021 6 | 8.965.564,16 | -37,1 | -5.280.504,25 | -38,5 | -5.620.228,16 |
| 2021 5 | 14.585.792,32 | 27,0 | 3.097.263,68 | -7,9 | -1.254.621,71 |
| 2021 4 | 15.840.414,03 | 31,5 | 3.789.803,30 | -26,4 | -5.693.818,84 |
| 2021 3 | 21.534.232,87 | 123,6 | 11.903.447,49 | 36,0 | 5.701.447,15 |
| 2021 2 | 15.832.785,72 | 18,0 | 2.410.819,16 | 82,0 | 7.132.825,04 |
| 2021 1 | 8.699.960,68 | 24,5 | 1.713.327,54 | -28,2 | -3.409.057,62 |
| 2020 12 | 12.109.018,30 | -32,2 | -5.761.921,61 | 5,9 | 674.332,21 |
| 2020 11 | 11.434.686,09 | -18,9 | -2.669.448,68 | -38,4 | -7.137.626,69 |
| 2020 10 | 18.572.312,78 | 90,7 | 8.833.297,52 | 99,5 | 9.264.853,60 |
| 2020 9 | 9.307.459,18 | -28,7 | -3.742.132,44 | -31,3 | -4.245.307,51 |