| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 14.990.049,16 | 27,4 | 3.219.871,56 | -3,9 | -612.010,26 |
| 2021 9 | 15.602.059,42 | 19,4 | 2.531.561,23 | -3,2 | -507.174,51 |
| 2021 8 | 16.109.233,93 | 37,5 | 4.395.670,62 | -1,3 | -213.827,42 |
| 2021 7 | 16.323.061,35 | -3,3 | -559.571,01 | -20,9 | -4.313.641,07 |
| 2021 6 | 20.636.702,42 | 29,5 | 4.694.818,14 | 65,8 | 8.192.056,57 |
| 2021 5 | 12.444.645,85 | 4,7 | 558.727,63 | 12,3 | 1.363.268,63 |
| 2021 4 | 11.081.377,22 | 12,6 | 1.237.500,84 | -20,0 | -2.762.249,88 |
| 2021 3 | 13.843.627,10 | -16,6 | -2.760.155,85 | 13,2 | 1.617.819,93 |
| 2021 2 | 12.225.807,17 | -22,9 | -3.634.410,57 | -29,0 | -4.992.201,95 |
| 2021 1 | 17.218.009,12 | -28,6 | -6.883.990,62 | 4,6 | 751.700,96 |
| 2020 12 | 16.466.308,16 | 19,3 | 2.666.426,70 | -8,3 | -1.495.309,32 |
| 2020 11 | 17.961.617,48 | 12,6 | 2.005.958,04 | 52,6 | 6.191.439,88 |
| 2020 10 | 11.770.177,60 | -31,5 | -5.409.105,05 | -10,0 | -1.300.320,59 |
| 2020 9 | 13.070.498,19 | -18,0 | -2.863.051,47 | 11,6 | 1.356.934,88 |