| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 17.990.249,98 | 46,3 | 5.696.051,71 | -8,6 | -1.686.399,35 |
| 2021 9 | 19.676.649,33 | 25,7 | 4.020.638,70 | 32,0 | 4.768.804,89 |
| 2021 8 | 14.907.844,44 | 34,4 | 3.812.737,19 | -14,0 | -2.430.802,19 |
| 2021 7 | 17.338.646,63 | 53,6 | 6.046.698,03 | 7,8 | 1.251.379,59 |
| 2021 6 | 16.087.267,04 | 31,2 | 3.822.515,19 | 2,6 | 404.361,08 |
| 2021 5 | 15.682.905,96 | 84,6 | 7.189.003,16 | 7,5 | 1.089.385,30 |
| 2021 4 | 14.593.520,66 | 55,7 | 5.217.637,41 | -21,1 | -3.904.459,31 |
| 2021 3 | 18.497.979,97 | 36,6 | 4.955.854,58 | 27,4 | 3.978.914,50 |
| 2021 2 | 14.519.065,47 | 6,4 | 866.857,03 | 25,2 | 2.921.181,16 |
| 2021 1 | 11.597.884,31 | -20,9 | -3.064.799,16 | -2,7 | -319.950,01 |
| 2020 12 | 11.917.834,32 | 32,2 | 2.903.788,36 | -18,1 | -2.631.626,63 |
| 2020 11 | 14.549.460,95 | 4,8 | 667.859,31 | 18,3 | 2.255.262,68 |
| 2020 10 | 12.294.198,27 | -17,2 | -2.560.748,36 | -21,5 | -3.361.812,36 |
| 2020 9 | 15.656.010,63 | 12,5 | 1.738.627,23 | 41,1 | 4.560.903,38 |