| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 22.977.059,66 | 33,7 | 5.793.575,79 | 2,5 | 552.860,99 |
| 2021 9 | 22.424.198,67 | 73,2 | 9.473.654,22 | 18,7 | 3.530.413,40 |
| 2021 8 | 18.893.785,27 | 7,0 | 1.241.827,60 | 65,6 | 7.483.694,80 |
| 2021 7 | 11.410.090,47 | 12,7 | 1.284.756,15 | -17,7 | -2.446.000,17 |
| 2021 6 | 13.856.090,64 | 57,0 | 5.029.239,66 | 14,2 | 1.718.912,74 |
| 2021 5 | 12.137.177,90 | -8,8 | -1.173.704,45 | -28,3 | -4.792.716,85 |
| 2021 4 | 16.929.894,75 | 78,3 | 7.434.549,03 | 35,5 | 4.438.117,34 |
| 2021 3 | 12.491.777,41 | -1,2 | -156.310,11 | -17,2 | -2.592.332,85 |
| 2021 2 | 15.084.110,26 | 25,9 | 3.103.161,25 | -8,9 | -1.478.671,99 |
| 2021 1 | 16.562.782,25 | 10,9 | 1.620.913,56 | 19,5 | 2.699.460,40 |
| 2020 12 | 13.863.321,85 | -30,1 | -5.971.550,24 | -31,3 | -6.325.467,57 |
| 2020 11 | 20.188.789,42 | 52,2 | 6.925.537,72 | 17,5 | 3.005.305,55 |
| 2020 10 | 17.183.483,87 | -1,4 | -245.640,75 | 32,7 | 4.232.939,42 |
| 2020 9 | 12.950.544,45 | -28,9 | -5.256.021,39 | -26,6 | -4.701.413,22 |