| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 14.535.076,66 | -8,7 | -1.385.964,85 | 11,0 | 1.434.116,76 |
| 2021 9 | 13.100.959,90 | 6,6 | 811.119,51 | 19,0 | 2.088.137,05 |
| 2021 8 | 11.012.822,85 | 29,5 | 2.511.106,62 | -35,8 | -6.135.624,73 |
| 2021 7 | 17.148.447,58 | 8,6 | 1.357.110,82 | 18,1 | 2.625.880,92 |
| 2021 6 | 14.522.566,66 | 20,3 | 2.449.777,38 | -3,4 | -507.112,16 |
| 2021 5 | 15.029.678,82 | 44,6 | 4.637.137,39 | 2,1 | 314.441,27 |
| 2021 4 | 14.715.237,55 | 53,2 | 5.110.365,80 | -18,1 | -3.256.678,14 |
| 2021 3 | 17.971.915,69 | 27,1 | 3.829.825,19 | 15,9 | 2.469.330,25 |
| 2021 2 | 15.502.585,44 | 12,0 | 1.656.121,85 | 9,6 | 1.358.144,87 |
| 2021 1 | 14.144.440,57 | -64,7 | -25.938.902,99 | 12,3 | 1.550.948,35 |
| 2020 12 | 12.593.492,22 | 5,9 | 696.507,31 | -7,0 | -953.251,21 |
| 2020 11 | 13.546.743,43 | -3,4 | -480.904,90 | -14,9 | -2.374.298,08 |
| 2020 10 | 15.921.041,51 | -12,5 | -2.279.516,67 | 29,6 | 3.631.201,12 |
| 2020 9 | 12.289.840,39 | -16,2 | -2.378.968,77 | 44,6 | 3.788.124,16 |