| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 13.367.347,33 | 9,5 | 1.153.612,10 | 5,4 | 682.929,58 |
| 2021 9 | 12.684.417,75 | 13,0 | 1.455.136,45 | 17,1 | 1.848.042,99 |
| 2021 8 | 10.836.374,76 | 53,5 | 3.777.199,16 | -12,6 | -1.555.908,68 |
| 2021 7 | 12.392.283,44 | 21,9 | 2.222.165,72 | -3,1 | -398.919,96 |
| 2021 6 | 12.791.203,40 | 38,2 | 3.534.039,60 | 2,2 | 271.767,35 |
| 2021 5 | 12.519.436,05 | 82,0 | 5.642.045,90 | 0,7 | 86.398,91 |
| 2021 4 | 12.433.037,14 | 153,1 | 7.519.846,84 | -18,3 | -2.777.181,79 |
| 2021 3 | 15.210.218,93 | 63,6 | 5.915.446,24 | 18,2 | 2.336.562,23 |
| 2021 2 | 12.873.656,70 | 1,9 | 237.815,42 | 29,2 | 2.911.222,39 |
| 2021 1 | 9.962.434,31 | -0,7 | -67.042,47 | -0,8 | -82.871,03 |
| 2020 12 | 10.045.305,34 | -12,1 | -1.380.514,95 | -19,0 | -2.351.349,36 |
| 2020 11 | 12.396.654,70 | 30,6 | 2.907.100,91 | 1,5 | 182.919,47 |
| 2020 10 | 12.213.735,23 | 6,6 | 755.412,29 | 8,8 | 984.453,93 |
| 2020 9 | 11.229.281,30 | 16,9 | 1.619.845,67 | 59,1 | 4.170.105,70 |