| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 14.756.921,31 | 24,5 | 2.904.254,68 | 174,8 | 9.386.808,41 |
| 2021 9 | 5.370.112,90 | -44,7 | -4.342.617,73 | -5,5 | -313.589,43 |
| 2021 8 | 5.683.702,33 | -9,9 | -620.783,78 | -43,9 | -4.454.375,40 |
| 2021 7 | 10.138.077,73 | 20,2 | 1.702.018,06 | 45,1 | 3.150.308,31 |
| 2021 6 | 6.987.769,42 | -55,4 | -8.675.683,83 | -55,0 | -8.526.960,74 |
| 2021 5 | 15.514.730,16 | 63,2 | 6.010.131,89 | 56,2 | 5.578.680,40 |
| 2021 4 | 9.936.049,76 | 102,0 | 5.017.671,53 | -19,3 | -2.374.582,51 |
| 2021 3 | 12.310.632,27 | 37,0 | 3.325.046,13 | -5,6 | -733.783,71 |
| 2021 2 | 13.044.415,98 | 21,1 | 2.275.427,44 | -8,4 | -1.194.711,17 |
| 2021 1 | 14.239.127,15 | 51,1 | 4.815.189,97 | 19,5 | 2.322.915,58 |
| 2020 12 | 11.916.211,57 | 210,2 | 8.074.861,88 | 19,2 | 1.923.038,87 |
| 2020 11 | 9.993.172,70 | 214,6 | 6.816.566,35 | -15,7 | -1.859.493,93 |
| 2020 10 | 11.852.666,63 | 224,0 | 8.194.348,47 | 22,0 | 2.139.936,00 |
| 2020 9 | 9.712.730,63 | 239,9 | 6.855.040,47 | 54,1 | 3.408.244,52 |