| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 12.431.141,23 | 44,5 | 3.829.192,98 | -43,1 | -9.409.197,17 |
| 2021 9 | 21.840.338,40 | 106,1 | 11.241.791,54 | -3,1 | -695.225,51 |
| 2021 8 | 22.535.563,91 | 103,1 | 11.440.604,73 | 15,8 | 3.075.035,31 |
| 2021 7 | 19.460.528,60 | 142,2 | 11.426.466,27 | 15,6 | 2.619.732,25 |
| 2021 6 | 16.840.796,35 | 171,7 | 10.643.110,31 | 19,0 | 2.686.403,54 |
| 2021 5 | 14.154.392,81 | 106,0 | 7.282.834,67 | -4,9 | -723.312,85 |
| 2021 4 | 14.877.705,66 | 38,9 | 4.169.949,12 | -0,6 | -85.771,30 |
| 2021 3 | 14.963.476,96 | 109,6 | 7.824.989,31 | 13,4 | 1.770.714,20 |
| 2021 2 | 13.192.762,76 | 182,6 | 8.523.711,11 | 10,3 | 1.229.907,07 |
| 2021 1 | 11.962.855,69 | 97,4 | 5.903.367,28 | 32,0 | 2.902.286,05 |
| 2020 12 | 9.060.569,64 | 113,9 | 4.824.541,24 | -21,3 | -2.445.415,91 |
| 2020 11 | 11.505.985,55 | -20,3 | -2.922.502,97 | 33,8 | 2.904.037,30 |
| 2020 10 | 8.601.948,25 | -35,4 | -4.707.781,75 | -18,8 | -1.996.598,61 |
| 2020 9 | 10.598.546,86 | 38,6 | 2.949.236,74 | -4,5 | -496.412,32 |