| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 11.232.354,38 | 38,8 | 3.139.383,40 | -9,3 | -1.156.097,12 |
| 2021 9 | 12.388.451,50 | 90,8 | 5.896.639,24 | 70,1 | 5.103.064,06 |
| 2021 8 | 7.285.387,44 | 17,3 | 1.073.188,80 | -41,6 | -5.193.205,38 |
| 2021 7 | 12.478.592,82 | 56,1 | 4.481.849,99 | 27,8 | 2.710.498,81 |
| 2021 6 | 9.768.094,01 | 58,6 | 3.610.399,03 | 3,0 | 279.921,31 |
| 2021 5 | 9.488.172,70 | -49,9 | -9.452.309,60 | -21,0 | -2.523.335,27 |
| 2021 4 | 12.011.507,97 | -41,9 | -8.677.858,96 | 24,4 | 2.352.497,21 |
| 2021 3 | 9.659.010,76 | 73,9 | 4.104.576,07 | 13,4 | 1.139.374,38 |
| 2021 2 | 8.519.636,38 | 27,1 | 1.816.298,98 | 30,5 | 1.992.253,93 |
| 2021 1 | 6.527.382,45 | -9,8 | -706.938,28 | -2,3 | -151.661,79 |
| 2020 12 | 6.679.044,24 | -28,4 | -2.653.919,35 | -30,9 | -2.992.704,15 |
| 2020 11 | 9.671.748,39 | 19,0 | 1.544.457,68 | 19,5 | 1.578.777,41 |
| 2020 10 | 8.092.970,98 | 8,4 | 625.719,53 | 24,7 | 1.601.158,72 |
| 2020 9 | 6.491.812,26 | -22,5 | -1.886.889,47 | 4,5 | 279.613,62 |