| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 24.908.763,83 | 24,0 | 4.817.256,28 | -16,9 | -5.050.977,37 |
| 2021 9 | 29.959.741,20 | 41,6 | 8.807.201,74 | 74,0 | 12.744.383,41 |
| 2021 8 | 17.215.357,79 | -11,3 | -2.182.336,04 | -21,8 | -4.797.331,24 |
| 2021 7 | 22.012.689,03 | 66,7 | 8.809.727,35 | 32,9 | 5.443.686,90 |
| 2021 6 | 16.569.002,13 | 122,3 | 9.114.428,96 | -9,1 | -1.657.201,14 |
| 2021 5 | 18.226.203,27 | 317,5 | 13.860.347,73 | 16,5 | 2.576.044,97 |
| 2021 4 | 15.650.158,30 | 7,3 | 1.068.366,80 | -23,8 | -4.884.047,99 |
| 2021 3 | 20.534.206,29 | 12,4 | 2.259.277,84 | 28,1 | 4.499.277,67 |
| 2021 2 | 16.034.928,62 | 2,0 | 309.717,38 | 16,3 | 2.243.993,69 |
| 2021 1 | 13.790.934,93 | -33,7 | -7.001.108,53 | -26,2 | -4.889.105,69 |
| 2020 12 | 18.680.040,62 | 15,9 | 2.564.024,44 | -5,1 | -1.011.849,24 |
| 2020 11 | 19.691.889,86 | -16,0 | -3.755.917,31 | -2,0 | -399.617,69 |
| 2020 10 | 20.091.507,55 | -20,0 | -5.017.756,80 | -5,0 | -1.061.031,91 |
| 2020 9 | 21.152.539,46 | 11,2 | 2.125.525,95 | 9,1 | 1.754.845,63 |