| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 18.547.128,49 | 93,4 | 8.958.628,88 | 4,6 | 811.967,03 |
| 2021 9 | 17.735.161,46 | 60,4 | 6.678.658,94 | 44,7 | 5.478.555,69 |
| 2021 8 | 12.256.605,77 | 79,6 | 5.430.978,54 | -24,4 | -3.964.468,28 |
| 2021 7 | 16.221.074,05 | 24,2 | 3.158.819,97 | 0,4 | 58.568,09 |
| 2021 6 | 16.162.505,96 | 32,5 | 3.959.757,58 | 13,5 | 1.916.481,47 |
| 2021 5 | 14.246.024,49 | 38,5 | 3.962.978,19 | -3,9 | -579.423,38 |
| 2021 4 | 14.825.447,87 | 29,7 | 3.393.062,41 | -8,0 | -1.289.814,42 |
| 2021 3 | 16.115.262,29 | 20,5 | 2.737.061,13 | 38,8 | 4.506.678,27 |
| 2021 2 | 11.608.584,02 | -2,5 | -296.117,39 | -14,6 | -1.976.573,47 |
| 2021 1 | 13.585.157,49 | 6,6 | 837.902,78 | 60,3 | 5.112.399,05 |
| 2020 12 | 8.472.758,44 | 9,2 | 715.320,35 | -11,3 | -1.076.317,92 |
| 2020 11 | 9.549.076,36 | -7,3 | -754.950,61 | -0,4 | -39.423,25 |
| 2020 10 | 9.588.499,61 | -32,4 | -4.599.455,70 | -13,3 | -1.468.002,91 |
| 2020 9 | 11.056.502,52 | -6,9 | -824.246,64 | 62,0 | 4.230.875,29 |