| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 11.326.128,76 | 25,4 | 2.293.733,36 | 1,5 | 161.546,37 |
| 2021 9 | 11.164.582,39 | 30,2 | 2.588.929,16 | 40,2 | 3.203.624,87 |
| 2021 8 | 7.960.957,52 | 23,1 | 1.493.113,80 | -22,5 | -2.309.318,57 |
| 2021 7 | 10.270.276,09 | 34,7 | 2.648.112,80 | 13,0 | 1.180.415,28 |
| 2021 6 | 9.089.860,81 | 55,8 | 3.256.535,52 | -22,3 | -2.609.189,29 |
| 2021 5 | 11.699.050,10 | 194,9 | 7.731.279,96 | 12,4 | 1.290.922,11 |
| 2021 4 | 10.408.127,99 | 257,2 | 7.494.626,74 | -21,5 | -2.855.211,74 |
| 2021 3 | 13.263.339,73 | 154,4 | 8.049.243,98 | 35,3 | 3.461.499,92 |
| 2021 2 | 9.801.839,81 | 62,5 | 3.768.372,83 | 52,4 | 3.368.232,87 |
| 2021 1 | 6.433.606,94 | -2,1 | -138.519,56 | 0,6 | 36.557,27 |
| 2020 12 | 6.397.049,67 | 18,9 | 1.018.076,51 | 2,5 | 157.679,31 |
| 2020 11 | 6.239.370,36 | 13,1 | 720.272,74 | -30,9 | -2.793.025,04 |
| 2020 10 | 9.032.395,40 | 33,6 | 2.273.824,57 | 5,3 | 456.742,17 |
| 2020 9 | 8.575.653,23 | 77,0 | 3.729.773,17 | 32,6 | 2.107.809,51 |