| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 12.969.745,99 | 63,1 | 5.019.778,04 | 27,9 | 2.829.096,79 |
| 2021 9 | 10.140.649,20 | 74,1 | 4.316.243,17 | 10,7 | 982.520,48 |
| 2021 8 | 9.158.128,72 | 91,5 | 4.376.214,17 | -28,5 | -3.656.551,58 |
| 2021 7 | 12.814.680,30 | 259,4 | 9.248.844,54 | -16,5 | -2.525.654,80 |
| 2021 6 | 15.340.335,10 | 317,8 | 11.668.922,29 | 26,0 | 3.163.004,19 |
| 2021 5 | 12.177.330,91 | 208,9 | 8.235.618,50 | 26,0 | 2.514.852,69 |
| 2021 4 | 9.662.478,22 | 437,4 | 7.864.454,48 | -49,5 | -9.467.589,04 |
| 2021 3 | 19.130.067,26 | 761,8 | 16.910.293,03 | 242,9 | 13.550.673,66 |
| 2021 2 | 5.579.393,60 | 88,5 | 2.618.983,29 | -50,6 | -5.703.867,13 |
| 2021 1 | 11.283.260,73 | 236,1 | 7.926.128,82 | 13,1 | 1.306.120,89 |
| 2020 12 | 9.977.139,84 | 359,9 | 7.807.924,21 | 29,0 | 2.245.093,01 |
| 2020 11 | 7.732.046,83 | 244,2 | 5.485.906,69 | -2,7 | -217.921,12 |
| 2020 10 | 7.949.967,95 | 207,0 | 5.360.464,04 | 36,5 | 2.125.561,92 |
| 2020 9 | 5.824.406,03 | 158,1 | 3.567.851,87 | 21,8 | 1.042.491,48 |