| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 9.406.294,37 | 71,3 | 3.915.892,99 | 9,3 | 797.821,72 |
| 2021 9 | 8.608.472,65 | -9,0 | -847.150,99 | -62,5 | -14.333.455,46 |
| 2021 8 | 22.941.928,11 | 182,1 | 14.810.476,44 | 111,8 | 12.111.346,30 |
| 2021 7 | 10.830.581,81 | 25,1 | 2.169.885,90 | 58,3 | 3.986.742,39 |
| 2021 6 | 6.843.839,42 | 118,9 | 3.717.917,22 | 47,3 | 2.197.666,21 |
| 2021 5 | 4.646.173,21 | -1,6 | -74.429,02 | -61,8 | -7.512.042,93 |
| 2021 4 | 12.158.216,14 | 316,6 | 9.239.646,56 | -37,4 | -7.255.013,19 |
| 2021 3 | 19.413.229,33 | 31,0 | 4.597.433,33 | 281,1 | 14.319.335,90 |
| 2021 2 | 5.093.893,43 | 22,5 | 934.741,95 | -62,3 | -8.404.445,81 |
| 2021 1 | 13.498.339,24 | 169,1 | 8.482.031,46 | 14,9 | 1.749.679,09 |
| 2020 12 | 11.748.660,15 | 96,7 | 5.776.593,70 | 62,9 | 4.534.307,59 |
| 2020 11 | 7.214.352,56 | 313,7 | 5.470.481,72 | 31,4 | 1.723.951,18 |
| 2020 10 | 5.490.401,38 | 121,9 | 3.016.211,09 | -41,9 | -3.965.222,26 |
| 2020 9 | 9.455.623,64 | 41,1 | 2.754.008,20 | 16,3 | 1.324.171,97 |