| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 16.879.971,33 | 39,9 | 4.809.506,68 | 1,1 | 184.081,91 |
| 2021 9 | 16.695.889,42 | 59,9 | 6.253.891,25 | 16,0 | 2.305.389,31 |
| 2021 8 | 14.390.500,11 | 110,6 | 7.556.586,03 | 2,0 | 275.906,34 |
| 2021 7 | 14.114.593,77 | 34,2 | 3.599.499,86 | -19,2 | -3.356.029,63 |
| 2021 6 | 17.470.623,40 | 86,6 | 8.105.647,11 | 5,0 | 824.968,87 |
| 2021 5 | 16.645.654,53 | 87,6 | 7.770.703,65 | 24,8 | 3.302.511,60 |
| 2021 4 | 13.343.142,93 | 45,9 | 4.199.612,59 | 4,3 | 548.105,06 |
| 2021 3 | 12.795.037,87 | -8,1 | -1.121.286,03 | 10,6 | 1.229.009,39 |
| 2021 2 | 11.566.028,48 | -1,9 | -219.078,37 | 13,0 | 1.334.198,58 |
| 2021 1 | 10.231.829,90 | -3,8 | -406.938,42 | -1,5 | -158.530,99 |
| 2020 12 | 10.390.360,89 | 10,2 | 960.435,00 | -15,2 | -1.858.905,40 |
| 2020 11 | 12.249.266,29 | 6,3 | 729.353,96 | 1,5 | 178.801,64 |
| 2020 10 | 12.070.464,65 | -0,2 | -23.028,96 | 15,6 | 1.628.466,48 |
| 2020 9 | 10.441.998,17 | -11,2 | -1.321.308,14 | 52,8 | 3.608.084,09 |