| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 12.997.513,28 | 37,8 | 3.561.723,27 | 26,8 | 2.746.623,27 |
| 2021 9 | 10.250.890,01 | 13,4 | 1.210.674,88 | -11,6 | -1.339.363,01 |
| 2021 8 | 11.590.253,02 | 31,0 | 2.743.517,67 | 18,9 | 1.841.040,47 |
| 2021 7 | 9.749.212,55 | 13,8 | 1.181.494,34 | -58,9 | -13.970.264,02 |
| 2021 6 | 23.719.476,57 | 133,8 | 13.573.318,37 | 168,2 | 14.876.562,27 |
| 2021 5 | 8.842.914,30 | -7,8 | -742.653,44 | 110,1 | 4.633.378,40 |
| 2021 4 | 4.209.535,90 | -59,9 | -6.286.462,93 | -6,3 | -281.914,84 |
| 2021 3 | 4.491.450,74 | -62,3 | -7.426.506,34 | -35,3 | -2.454.289,45 |
| 2021 2 | 6.945.740,19 | -27,4 | -2.620.547,85 | 26,6 | 1.458.537,42 |
| 2021 1 | 5.487.202,77 | -46,1 | -4.701.246,67 | 222,7 | 3.787.009,85 |
| 2020 12 | 1.700.192,92 | -80,9 | -7.210.727,72 | -82,4 | -7.974.521,98 |
| 2020 11 | 9.674.714,90 | 12,4 | 1.068.160,10 | 2,5 | 238.924,89 |
| 2020 10 | 9.435.790,01 | -4,7 | -460.407,86 | 4,4 | 395.574,88 |
| 2020 9 | 9.040.215,13 | 20,3 | 1.523.733,02 | 2,2 | 193.479,78 |