| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 11.967.722,80 | 46,0 | 3.771.713,06 | -29,3 | -4.962.553,59 |
| 2021 9 | 16.930.276,39 | 31,1 | 4.015.321,05 | -37,6 | -10.189.262,98 |
| 2021 8 | 27.119.539,37 | 157,9 | 16.605.125,03 | 89,0 | 12.770.237,61 |
| 2021 7 | 14.349.301,76 | 25,4 | 2.902.678,81 | 41,8 | 4.231.159,59 |
| 2021 6 | 10.118.142,17 | 113,1 | 5.368.895,51 | 74,8 | 4.328.787,83 |
| 2021 5 | 5.789.354,34 | 2,6 | 146.907,49 | -57,9 | -7.960.712,37 |
| 2021 4 | 13.750.066,71 | 235,6 | 9.653.414,53 | -33,4 | -6.879.067,54 |
| 2021 3 | 20.629.134,25 | 33,2 | 5.140.741,83 | 175,3 | 13.136.217,26 |
| 2021 2 | 7.492.916,99 | 33,5 | 1.879.059,00 | -49,9 | -7.464.336,85 |
| 2021 1 | 14.957.253,84 | 139,7 | 8.717.833,34 | 16,4 | 2.104.695,48 |
| 2020 12 | 12.852.558,36 | 93,4 | 6.208.169,34 | 44,2 | 3.937.809,46 |
| 2020 11 | 8.914.748,90 | 216,1 | 6.094.831,40 | 8,8 | 718.739,16 |
| 2020 10 | 8.196.009,74 | 130,6 | 4.642.312,80 | -36,5 | -4.718.945,60 |
| 2020 9 | 12.914.955,34 | 47,6 | 4.166.774,33 | 22,8 | 2.400.541,00 |