| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 20.672.585,07 | -12,3 | -2.903.307,06 | -5,6 | -1.235.509,48 |
| 2021 9 | 21.908.094,55 | 15,3 | 2.906.295,95 | 41,3 | 6.404.696,30 |
| 2021 8 | 15.503.398,25 | -1,6 | -248.293,76 | -31,4 | -7.087.240,19 |
| 2021 7 | 22.590.638,44 | 5,5 | 1.171.832,22 | 1,2 | 269.124,70 |
| 2021 6 | 22.321.513,74 | 28,5 | 4.946.002,30 | -7,5 | -1.818.104,48 |
| 2021 5 | 24.139.618,22 | 24,0 | 4.671.478,06 | 13,7 | 2.914.111,56 |
| 2021 4 | 21.225.506,66 | 0,6 | 117.738,62 | -1,3 | -268.686,51 |
| 2021 3 | 21.494.193,17 | 8,0 | 1.594.174,30 | 11,0 | 2.134.253,38 |
| 2021 2 | 19.359.939,79 | 0,0 | 746,44 | 33,9 | 4.899.186,33 |
| 2021 1 | 14.460.753,46 | -2,2 | -325.274,25 | -37,6 | -8.697.480,03 |
| 2020 12 | 23.158.233,49 | 32,5 | 5.679.601,36 | 6,7 | 1.458.692,15 |
| 2020 11 | 21.699.541,34 | 6,1 | 1.248.619,71 | -8,0 | -1.876.350,79 |
| 2020 10 | 23.575.892,13 | 8,8 | 1.900.495,76 | 24,1 | 4.574.093,53 |
| 2020 9 | 19.001.798,60 | 17,4 | 2.820.700,15 | 20,6 | 3.250.106,59 |