| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 19.367.711,05 | 121,3 | 10.616.804,92 | 40,4 | 5.574.950,44 |
| 2021 9 | 13.792.760,61 | 58,8 | 5.104.932,67 | 19,0 | 2.197.638,30 |
| 2021 8 | 11.595.122,31 | 26,1 | 2.399.107,04 | -6,6 | -820.101,78 |
| 2021 7 | 12.415.224,09 | 42,4 | 3.693.599,79 | -68,8 | -27.404.108,21 |
| 2021 6 | 39.819.332,30 | 469,2 | 32.824.076,33 | 311,0 | 30.129.723,90 |
| 2021 5 | 9.689.608,40 | 58,5 | 3.577.619,41 | 11,1 | 969.187,96 |
| 2021 4 | 8.720.420,44 | -36,3 | -4.961.597,10 | -77,8 | -30.614.958,90 |
| 2021 3 | 39.335.379,34 | 131,6 | 22.348.664,54 | 449,2 | 32.172.453,74 |
| 2021 2 | 7.162.925,60 | -48,9 | -6.860.055,70 | -22,4 | -2.062.345,72 |
| 2021 1 | 9.225.271,32 | -42,7 | -6.863.572,67 | 39,2 | 2.596.287,90 |
| 2020 12 | 6.628.983,42 | -94,3 | -108.605.781,39 | -42,1 | -4.811.079,24 |
| 2020 11 | 11.440.062,66 | -30,3 | -4.972.689,88 | 30,7 | 2.689.156,53 |
| 2020 10 | 8.750.906,13 | -46,5 | -7.611.945,65 | 0,7 | 63.078,19 |
| 2020 9 | 8.687.827,94 | -49,1 | -8.385.142,99 | -5,5 | -508.187,33 |