| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 13.178.550,25 | 32,7 | 3.244.395,61 | 1,8 | 232.812,32 |
| 2021 9 | 12.945.737,93 | 60,0 | 4.852.682,28 | 4,6 | 564.266,49 |
| 2021 8 | 12.381.471,44 | 79,4 | 5.480.146,69 | 10,1 | 1.130.602,17 |
| 2021 7 | 11.250.869,27 | 50,6 | 3.778.096,62 | 30,3 | 2.617.719,03 |
| 2021 6 | 8.633.150,24 | 164,5 | 5.369.305,26 | -14,9 | -1.508.658,43 |
| 2021 5 | 10.141.808,67 | 193,5 | 6.686.744,69 | 33,7 | 2.554.828,81 |
| 2021 4 | 7.586.979,86 | 640,3 | 6.562.106,83 | -18,2 | -1.684.901,18 |
| 2021 3 | 9.271.881,04 | 7,0 | 603.985,37 | -16,2 | -1.789.165,35 |
| 2021 2 | 11.061.046,39 | 2,7 | 293.405,32 | 19,5 | 1.803.859,59 |
| 2021 1 | 9.257.186,80 | -4,2 | -401.546,48 | 7,0 | 608.007,96 |
| 2020 12 | 8.649.178,84 | -23,8 | -2.700.356,97 | -19,9 | -2.152.136,60 |
| 2020 11 | 10.801.315,44 | -14,0 | -1.763.719,59 | 8,7 | 867.160,80 |
| 2020 10 | 9.934.154,64 | -29,1 | -4.077.362,09 | 22,8 | 1.841.098,99 |
| 2020 9 | 8.093.055,65 | -34,0 | -4.172.116,21 | 17,3 | 1.191.730,90 |