| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 10.266.694,34 | 109,8 | 5.372.615,54 | -1,8 | -192.040,68 |
| 2021 9 | 10.458.735,02 | 153,5 | 6.332.277,32 | -6,1 | -681.345,63 |
| 2021 8 | 11.140.080,65 | 191,6 | 7.319.227,49 | 109,5 | 5.822.962,70 |
| 2021 7 | 5.317.117,95 | 58,4 | 1.960.722,21 | -33,7 | -2.700.196,29 |
| 2021 6 | 8.017.314,24 | 93,3 | 3.869.681,72 | -33,2 | -3.992.626,92 |
| 2021 5 | 12.009.941,16 | 297,2 | 8.986.228,57 | 75,0 | 5.145.304,07 |
| 2021 4 | 6.864.637,09 | 182,5 | 4.435.018,19 | -21,3 | -1.861.637,96 |
| 2021 3 | 8.726.275,05 | 111,4 | 4.598.773,86 | 50,8 | 2.939.631,90 |
| 2021 2 | 5.786.643,15 | 48,6 | 1.892.065,47 | 9,3 | 489.743,03 |
| 2021 1 | 5.296.900,12 | 38,6 | 1.474.630,00 | -29,0 | -2.165.727,04 |
| 2020 12 | 7.462.627,16 | 98,1 | 3.696.108,67 | 88,3 | 3.499.345,39 |
| 2020 11 | 3.963.281,77 | 31,3 | 945.703,36 | -19,0 | -930.797,03 |
| 2020 10 | 4.894.078,80 | 23,3 | 924.569,76 | 18,6 | 767.621,10 |
| 2020 9 | 4.126.457,70 | -3,0 | -129.341,58 | 8,0 | 305.604,54 |