| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 11.298.094,78 | -9,6 | -1.200.246,06 | -57,0 | -14.964.172,31 |
| 2021 9 | 26.262.267,09 | 118,0 | 14.214.703,84 | -16,0 | -4.987.884,72 |
| 2021 8 | 31.250.151,81 | 228,5 | 21.737.345,91 | 31,9 | 7.548.164,44 |
| 2021 7 | 23.701.987,37 | 76,5 | 10.270.763,97 | -8,4 | -2.174.696,38 |
| 2021 6 | 25.876.683,75 | 106,9 | 13.368.502,70 | 89,1 | 12.194.293,23 |
| 2021 5 | 13.682.390,52 | 9,2 | 1.154.525,00 | -11,1 | -1.707.959,99 |
| 2021 4 | 15.390.350,51 | 91,8 | 7.365.302,07 | -32,4 | -7.361.126,76 |
| 2021 3 | 22.751.477,27 | 70,1 | 9.373.796,60 | 26,1 | 4.715.217,57 |
| 2021 2 | 18.036.259,70 | 40,1 | 5.164.634,61 | 88,1 | 8.445.374,10 |
| 2021 1 | 9.590.885,60 | 0,8 | 79.293,46 | -19,7 | -2.349.592,73 |
| 2020 12 | 11.940.478,33 | -33,6 | -6.044.142,07 | 25,6 | 2.436.235,78 |
| 2020 11 | 9.504.242,55 | -63,5 | -16.502.930,08 | -24,0 | -2.994.098,29 |
| 2020 10 | 12.498.340,84 | -53,8 | -14.559.733,41 | 3,7 | 450.777,59 |
| 2020 9 | 12.047.563,25 | -14,8 | -2.099.400,47 | 26,7 | 2.534.757,35 |