| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 13.552.695,20 | 16,8 | 1.946.929,39 | -0,6 | -87.670,98 |
| 2021 9 | 13.640.366,18 | 33,7 | 3.441.418,08 | 40,5 | 3.932.556,42 |
| 2021 8 | 9.707.809,76 | 23,6 | 1.851.703,09 | -25,8 | -3.378.322,29 |
| 2021 7 | 13.086.132,05 | 38,8 | 3.658.130,28 | 8,9 | 1.066.784,36 |
| 2021 6 | 12.019.347,69 | 30,7 | 2.821.296,82 | -12,2 | -1.670.985,37 |
| 2021 5 | 13.690.333,06 | 48,8 | 4.487.909,01 | -0,6 | -76.993,23 |
| 2021 4 | 13.767.326,29 | 56,8 | 4.985.791,23 | -9,8 | -1.502.538,10 |
| 2021 3 | 15.269.864,39 | 39,3 | 4.309.912,73 | 20,2 | 2.565.455,07 |
| 2021 2 | 12.704.409,32 | 30,4 | 2.962.567,22 | 16,0 | 1.748.968,02 |
| 2021 1 | 10.955.441,30 | 24,9 | 2.183.238,94 | 2,3 | 243.275,25 |
| 2020 12 | 10.712.166,05 | 86,2 | 4.960.440,49 | -13,7 | -1.692.848,99 |
| 2020 11 | 12.405.015,04 | 37,6 | 3.390.563,62 | 6,9 | 799.249,23 |
| 2020 10 | 11.605.765,81 | -4,2 | -512.453,35 | 13,8 | 1.406.817,71 |
| 2020 9 | 10.198.948,10 | 4,9 | 479.548,52 | 29,8 | 2.342.841,43 |