| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 15.234.437,55 | 24,1 | 2.959.539,86 | 84,6 | 6.982.990,01 |
| 2021 9 | 8.251.447,54 | 11,8 | 869.281,02 | 30,6 | 1.932.110,31 |
| 2021 8 | 6.319.337,23 | 46,2 | 1.997.440,31 | -39,5 | -4.125.099,19 |
| 2021 7 | 10.444.436,42 | 100,6 | 5.238.674,57 | -14,0 | -1.697.403,39 |
| 2021 6 | 12.141.839,81 | 30,2 | 2.813.685,27 | -47,2 | -10.852.663,86 |
| 2021 5 | 22.994.503,67 | 93,7 | 11.121.717,73 | 72,4 | 9.659.060,00 |
| 2021 4 | 13.335.443,67 | 114,9 | 7.130.027,04 | -24,8 | -4.387.997,72 |
| 2021 3 | 17.723.441,39 | 265,1 | 12.869.174,64 | 77,7 | 7.748.071,40 |
| 2021 2 | 9.975.369,99 | 88,9 | 4.693.744,33 | 61,9 | 3.813.587,51 |
| 2021 1 | 6.161.782,48 | 41,3 | 1.800.596,96 | 8,9 | 503.255,30 |
| 2020 12 | 5.658.527,18 | 1,5 | 83.815,86 | -23,7 | -1.761.942,60 |
| 2020 11 | 7.420.469,78 | -14,6 | -1.267.609,58 | -39,6 | -4.854.427,91 |
| 2020 10 | 12.274.897,69 | 44,7 | 3.791.270,75 | 66,3 | 4.892.731,17 |
| 2020 9 | 7.382.166,52 | -38,9 | -4.701.472,99 | 70,8 | 3.060.269,60 |