| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 20.510.138,65 | 19,4 | 3.329.642,67 | -2,7 | -566.804,00 |
| 2021 9 | 21.076.942,65 | 84,1 | 9.629.906,19 | 7,3 | 1.427.995,72 |
| 2021 8 | 19.648.946,93 | 190,6 | 12.886.879,51 | -30,8 | -8.747.237,99 |
| 2021 7 | 28.396.184,92 | 180,8 | 18.281.642,04 | 142,6 | 16.689.832,03 |
| 2021 6 | 11.706.352,89 | 30,2 | 2.713.501,81 | -16,6 | -2.331.896,49 |
| 2021 5 | 14.038.249,38 | 55,7 | 5.019.184,07 | 39,8 | 3.995.966,15 |
| 2021 4 | 10.042.283,23 | 20,3 | 1.696.338,17 | -46,6 | -8.746.942,63 |
| 2021 3 | 18.789.225,86 | 9,2 | 1.581.898,70 | 8,1 | 1.401.777,79 |
| 2021 2 | 17.387.448,07 | 10,5 | 1.656.289,23 | 3,6 | 598.086,06 |
| 2021 1 | 16.789.362,01 | -7,0 | -1.262.646,97 | 4,9 | 776.047,98 |
| 2020 12 | 16.013.314,03 | 8,5 | 1.252.724,04 | -18,8 | -3.712.871,58 |
| 2020 11 | 19.726.185,61 | -67,5 | -40.927.312,44 | 14,8 | 2.545.689,63 |
| 2020 10 | 17.180.495,98 | -66,0 | -33.377.446,24 | 50,1 | 5.733.459,52 |
| 2020 9 | 11.447.036,46 | -30,1 | -4.925.176,01 | 69,3 | 4.684.969,04 |