| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 11.460.504,05 | 48,3 | 3.731.692,35 | -18,0 | -2.512.466,78 |
| 2021 9 | 13.972.970,83 | 95,3 | 6.817.585,37 | -5,1 | -745.309,60 |
| 2021 8 | 14.718.280,43 | 102,9 | 7.464.773,73 | 0,6 | 84.986,98 |
| 2021 7 | 14.633.293,45 | 58,5 | 5.402.882,99 | 71,0 | 6.075.623,41 |
| 2021 6 | 8.557.670,04 | 31,4 | 2.044.659,82 | -11,9 | -1.155.191,36 |
| 2021 5 | 9.712.861,40 | 97,9 | 4.805.719,94 | 0,9 | 85.744,20 |
| 2021 4 | 9.627.117,20 | 57,8 | 3.525.628,10 | 18,0 | 1.469.642,28 |
| 2021 3 | 8.157.474,92 | 136,3 | 4.705.901,58 | -16,8 | -1.645.857,78 |
| 2021 2 | 9.803.332,70 | 16,5 | 1.386.353,52 | 15,5 | 1.314.159,12 |
| 2021 1 | 8.489.173,58 | -39,0 | -5.416.796,29 | -5,4 | -482.149,97 |
| 2020 12 | 8.971.323,55 | 23,0 | 1.674.676,77 | 24,6 | 1.771.141,90 |
| 2020 11 | 7.200.181,65 | 2,9 | 199.327,41 | -6,8 | -528.630,05 |
| 2020 10 | 7.728.811,70 | -13,6 | -1.217.878,51 | 8,0 | 573.426,24 |
| 2020 9 | 7.155.385,46 | -21,1 | -1.914.776,48 | -1,4 | -98.121,24 |