| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 21.291.044,82 | 167,0 | 13.317.318,75 | -4,5 | -1.011.732,79 |
| 2021 9 | 22.302.777,61 | 31,3 | 5.312.958,03 | 55,3 | 7.937.967,84 |
| 2021 8 | 14.364.809,77 | -9,2 | -1.456.928,71 | -38,0 | -8.816.229,30 |
| 2021 7 | 23.181.039,07 | 33,1 | 5.767.152,17 | 25,4 | 4.689.201,86 |
| 2021 6 | 18.491.837,21 | 25,0 | 3.695.180,31 | -10,0 | -2.054.596,48 |
| 2021 5 | 20.546.433,69 | 199,8 | 13.692.258,34 | -1,7 | -362.732,12 |
| 2021 4 | 20.909.165,81 | 301,1 | 15.695.878,04 | 3,4 | 676.826,04 |
| 2021 3 | 20.232.339,77 | 52,8 | 6.988.073,13 | 6,8 | 1.290.936,70 |
| 2021 2 | 18.941.403,07 | 52,9 | 6.555.145,94 | 92,5 | 9.103.359,15 |
| 2021 1 | 9.838.043,92 | -34,7 | -5.217.150,49 | -52,5 | -10.866.838,28 |
| 2020 12 | 20.704.882,20 | 101,8 | 10.442.439,17 | 33,4 | 5.180.814,91 |
| 2020 11 | 15.524.067,29 | 29,8 | 3.566.768,61 | 94,7 | 7.550.341,22 |
| 2020 10 | 7.973.726,07 | -29,1 | -3.269.775,11 | -53,1 | -9.016.093,51 |
| 2020 9 | 16.989.819,58 | 96,8 | 8.355.873,13 | 7,4 | 1.168.081,10 |