| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 13.196.932,41 | 163,3 | 8.185.167,15 | 40,6 | 3.813.412,61 |
| 2021 9 | 9.383.519,80 | 31,8 | 2.264.594,97 | 105,5 | 4.817.262,64 |
| 2021 8 | 4.566.257,16 | -17,3 | -951.652,18 | -56,4 | -5.905.771,50 |
| 2021 7 | 10.472.028,66 | 101,9 | 5.285.186,88 | 80,7 | 4.675.925,52 |
| 2021 6 | 5.796.103,14 | 32,8 | 1.430.084,73 | -47,9 | -5.328.272,07 |
| 2021 5 | 11.124.375,21 | 165,6 | 6.936.590,80 | 31,6 | 2.667.845,87 |
| 2021 4 | 8.456.529,34 | 248,5 | 6.029.938,42 | -11,5 | -1.095.962,35 |
| 2021 3 | 9.552.491,69 | 81,0 | 4.275.498,69 | 73,1 | 4.032.566,98 |
| 2021 2 | 5.519.924,71 | 56,2 | 1.986.560,65 | 36,9 | 1.486.944,70 |
| 2021 1 | 4.032.980,01 | -35,7 | -2.240.845,85 | -63,0 | -6.854.297,82 |
| 2020 12 | 10.887.277,83 | 293,4 | 8.120.090,80 | 57,5 | 3.976.575,91 |
| 2020 11 | 6.910.701,92 | 71,9 | 2.889.943,24 | 37,9 | 1.898.936,66 |
| 2020 10 | 5.011.765,26 | 43,8 | 1.526.982,04 | -29,6 | -2.107.159,57 |
| 2020 9 | 7.118.924,83 | 98,5 | 3.533.361,51 | 29,0 | 1.601.015,49 |