| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 15.633.839,36 | 42,7 | 4.677.673,55 | -16,5 | -3.083.832,26 |
| 2021 9 | 18.717.671,62 | 62,8 | 7.220.212,91 | 46,7 | 5.961.600,31 |
| 2021 8 | 12.756.071,31 | 80,8 | 5.699.553,78 | -20,5 | -3.282.810,69 |
| 2021 7 | 16.038.882,00 | 77,5 | 7.003.133,38 | 13,9 | 1.952.060,96 |
| 2021 6 | 14.086.821,04 | 83,5 | 6.411.463,68 | -19,0 | -3.296.108,60 |
| 2021 5 | 17.382.929,64 | 302,8 | 13.066.955,08 | 25,8 | 3.563.412,58 |
| 2021 4 | 13.819.517,06 | 274,0 | 10.124.244,84 | 2,8 | 372.559,39 |
| 2021 3 | 13.446.957,67 | 47,4 | 4.324.108,37 | 10,6 | 1.283.607,19 |
| 2021 2 | 12.163.350,48 | 41,2 | 3.549.252,23 | 25,4 | 2.466.833,52 |
| 2021 1 | 9.696.516,96 | 98,8 | 4.818.875,82 | 12,6 | 1.082.495,40 |
| 2020 12 | 8.614.021,56 | 40,7 | 2.490.500,70 | -8,1 | -762.655,09 |
| 2020 11 | 9.376.676,65 | -2,6 | -245.216,77 | -14,4 | -1.579.489,16 |
| 2020 10 | 10.956.165,81 | -11,7 | -1.457.256,83 | -4,7 | -541.292,90 |
| 2020 9 | 11.497.458,71 | -1,6 | -185.753,19 | 62,9 | 4.440.941,18 |