| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 18.625.893,66 | 450,8 | 15.244.487,87 | 106,4 | 9.600.641,51 |
| 2021 9 | 9.025.252,15 | 75,2 | 3.874.732,94 | -11,0 | -1.116.260,51 |
| 2021 8 | 10.141.512,66 | -23,9 | -3.181.383,77 | 141,6 | 5.943.826,58 |
| 2021 7 | 4.197.686,08 | -7,4 | -335.721,89 | -66,0 | -8.139.778,27 |
| 2021 6 | 12.337.464,35 | 72,8 | 5.197.465,69 | 225,3 | 8.545.321,39 |
| 2021 5 | 3.792.142,96 | 74,9 | 1.623.414,68 | 36,9 | 1.021.637,32 |
| 2021 4 | 2.770.505,64 | -49,0 | -2.657.426,77 | -38,7 | -1.748.169,67 |
| 2021 3 | 4.518.675,31 | -58,7 | -6.414.781,03 | 318,2 | 3.438.166,80 |
| 2021 2 | 1.080.508,51 | -45,0 | -882.894,14 | -58,9 | -1.548.580,93 |
| 2021 1 | 2.629.089,44 | -36,4 | -1.503.777,36 | -9,1 | -261.724,57 |
| 2020 12 | 2.890.814,01 | 34,6 | 742.263,15 | 137,2 | 1.672.222,23 |
| 2020 11 | 1.218.591,78 | -64,9 | -2.250.317,74 | -64,0 | -2.162.814,01 |
| 2020 10 | 3.381.405,79 | -65,4 | -6.391.737,47 | -34,4 | -1.769.113,42 |
| 2020 9 | 5.150.519,21 | -71,9 | -13.181.013,73 | -61,3 | -8.172.377,22 |