| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 20.795.497,11 | 65,7 | 8.241.822,46 | -4,8 | -1.056.666,33 |
| 2021 9 | 21.852.163,44 | 14,4 | 2.754.490,58 | 21,5 | 3.864.815,42 |
| 2021 8 | 17.987.348,02 | 0,4 | 77.527,04 | 19,9 | 2.983.850,28 |
| 2021 7 | 15.003.497,74 | 1,4 | 199.490,76 | -21,4 | -4.077.436,84 |
| 2021 6 | 19.080.934,58 | 14,4 | 2.398.695,52 | 15,4 | 2.542.898,48 |
| 2021 5 | 16.538.036,10 | 30,4 | 3.852.565,96 | -9,2 | -1.672.830,98 |
| 2021 4 | 18.210.867,08 | 35,1 | 4.734.719,54 | -1,7 | -312.376,64 |
| 2021 3 | 18.523.243,72 | 39,2 | 5.218.724,96 | 11,0 | 1.835.457,81 |
| 2021 2 | 16.687.785,91 | 50,6 | 5.605.836,20 | 16,8 | 2.393.935,90 |
| 2021 1 | 14.293.850,01 | 7,6 | 1.011.075,55 | 46,0 | 4.503.602,09 |
| 2020 12 | 9.790.247,92 | 40,3 | 2.813.963,57 | -4,3 | -434.607,80 |
| 2020 11 | 10.224.855,72 | 26,0 | 2.112.533,42 | -18,6 | -2.328.818,93 |
| 2020 10 | 12.553.674,65 | -26,6 | -4.548.077,57 | -34,3 | -6.543.998,21 |
| 2020 9 | 19.097.672,86 | -0,7 | -137.346,17 | 6,6 | 1.187.851,88 |