| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 15.105.646,42 | -16,2 | -2.923.364,03 | 19,8 | 2.492.363,33 |
| 2021 9 | 12.613.283,09 | 37,7 | 3.455.345,71 | -35,0 | -6.782.401,33 |
| 2021 8 | 19.395.684,42 | 224,1 | 13.410.410,62 | 29,7 | 4.440.510,83 |
| 2021 7 | 14.955.173,59 | 372,2 | 11.788.001,20 | -35,3 | -8.158.646,78 |
| 2021 6 | 23.113.820,37 | 514,0 | 19.349.163,90 | 15,0 | 3.016.046,51 |
| 2021 5 | 20.097.773,86 | 576,2 | 17.125.766,89 | -2,8 | -572.480,34 |
| 2021 4 | 20.670.254,20 | 121,8 | 11.349.737,43 | -18,6 | -4.729.885,71 |
| 2021 3 | 25.400.139,91 | 28,5 | 5.637.321,61 | 33,4 | 6.362.952,66 |
| 2021 2 | 19.037.187,25 | 54,6 | 6.720.599,18 | 37,7 | 5.208.782,24 |
| 2021 1 | 13.828.405,01 | 31,6 | 3.323.224,45 | -14,4 | -2.316.983,16 |
| 2020 12 | 16.145.388,17 | 2,8 | 436.748,21 | -7,8 | -1.360.652,12 |
| 2020 11 | 17.506.040,29 | -0,3 | -44.158,54 | -2,9 | -522.970,16 |
| 2020 10 | 18.029.010,45 | -26,7 | -6.557.264,76 | 96,9 | 8.871.073,07 |
| 2020 9 | 9.157.937,38 | -70,6 | -21.965.522,84 | 53,0 | 3.172.663,58 |