| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 20.688.314,80 | -17,0 | -4.229.417,22 | -36,8 | -12.068.154,92 |
| 2021 9 | 32.756.469,72 | 29,0 | 7.371.968,82 | 42,0 | 9.691.245,22 |
| 2021 8 | 23.065.224,50 | 27,2 | 4.935.504,38 | 29,7 | 5.283.646,65 |
| 2021 7 | 17.781.577,85 | -36,2 | -10.080.063,52 | -5,2 | -974.114,69 |
| 2021 6 | 18.755.692,54 | -24,4 | -6.060.595,24 | -7,4 | -1.489.431,14 |
| 2021 5 | 20.245.123,68 | -46,3 | -17.443.945,50 | -13,8 | -3.238.389,75 |
| 2021 4 | 23.483.513,43 | -45,5 | -19.628.964,37 | 8,9 | 1.921.236,52 |
| 2021 3 | 21.562.276,91 | 21,1 | 3.762.330,72 | 17,9 | 3.279.085,51 |
| 2021 2 | 18.283.191,40 | -21,7 | -5.058.950,74 | -10,5 | -2.134.581,18 |
| 2021 1 | 20.417.772,58 | 3,1 | 614.340,32 | 14,8 | 2.635.705,06 |
| 2020 12 | 17.782.067,52 | -11,7 | -2.345.327,95 | -6,6 | -1.245.543,99 |
| 2020 11 | 19.027.611,51 | -9,6 | -2.027.351,47 | -23,6 | -5.890.120,51 |
| 2020 10 | 24.917.732,02 | 1,8 | 450.561,26 | -1,8 | -466.768,88 |
| 2020 9 | 25.384.500,90 | 3,3 | 816.050,52 | 40,0 | 7.254.780,78 |