| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 13.819.405,68 | 73,1 | 5.835.746,93 | -27,5 | -5.250.215,07 |
| 2021 9 | 19.069.620,75 | 111,6 | 10.058.091,87 | -3,2 | -621.152,70 |
| 2021 8 | 19.690.773,45 | 151,8 | 11.871.565,69 | 12,8 | 2.227.958,59 |
| 2021 7 | 17.462.814,86 | 162,7 | 10.815.806,06 | -24,3 | -5.600.091,05 |
| 2021 6 | 23.062.905,91 | 269,6 | 16.822.130,88 | 22,4 | 4.219.621,27 |
| 2021 5 | 18.843.284,64 | 243,6 | 13.359.322,02 | 29,5 | 4.286.860,79 |
| 2021 4 | 14.556.423,85 | 134,3 | 8.343.671,35 | 11,0 | 1.440.366,27 |
| 2021 3 | 13.116.057,58 | 51,6 | 4.465.690,77 | 17,4 | 1.945.852,09 |
| 2021 2 | 11.170.205,49 | 18,7 | 1.760.948,07 | 28,8 | 2.498.809,20 |
| 2021 1 | 8.671.396,29 | -24,8 | -2.863.453,98 | 0,2 | 19.754,98 |
| 2020 12 | 8.651.641,31 | -12,1 | -1.188.141,07 | -21,8 | -2.417.858,78 |
| 2020 11 | 11.069.500,09 | 2,0 | 214.422,71 | 38,7 | 3.085.841,34 |
| 2020 10 | 7.983.658,75 | -23,9 | -2.506.929,40 | -11,4 | -1.027.870,13 |
| 2020 9 | 9.011.528,88 | 47,9 | 2.919.733,49 | 15,3 | 1.192.321,12 |