| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 15.349.367,21 | 16,0 | 2.111.246,90 | 24,2 | 2.992.673,85 |
| 2021 9 | 12.356.693,36 | 27,7 | 2.681.080,22 | 20,7 | 2.122.143,84 |
| 2021 8 | 10.234.549,52 | 4,2 | 414.938,80 | -19,8 | -2.523.172,49 |
| 2021 7 | 12.757.722,01 | 15,9 | 1.752.364,53 | -7,8 | -1.075.207,44 |
| 2021 6 | 13.832.929,45 | -26,3 | -4.935.226,95 | -25,0 | -4.615.470,64 |
| 2021 5 | 18.448.400,09 | 74,9 | 7.899.720,48 | 41,4 | 5.396.944,76 |
| 2021 4 | 13.051.455,33 | 32,6 | 3.208.707,25 | -12,3 | -1.837.809,13 |
| 2021 3 | 14.889.264,46 | 45,8 | 4.680.100,78 | 28,8 | 3.325.319,42 |
| 2021 2 | 11.563.945,04 | 6,8 | 739.557,52 | 36,9 | 3.119.143,92 |
| 2021 1 | 8.444.801,12 | -7,0 | -631.452,02 | -8,3 | -767.745,61 |
| 2020 12 | 9.212.546,73 | -3,0 | -287.280,98 | -36,9 | -5.378.802,67 |
| 2020 11 | 14.591.349,40 | 43,6 | 4.433.224,25 | 10,2 | 1.353.229,09 |
| 2020 10 | 13.238.120,31 | -0,3 | -43.839,14 | 36,8 | 3.562.507,17 |
| 2020 9 | 9.675.613,14 | -5,3 | -537.978,93 | -1,5 | -143.997,58 |