| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 13.036.667,11 | 114,0 | 6.945.487,75 | -13,8 | -2.086.596,24 |
| 2021 9 | 15.123.263,35 | 109,5 | 7.903.560,25 | 18,8 | 2.392.398,67 |
| 2021 8 | 12.730.864,68 | 164,6 | 7.918.729,46 | -7,0 | -961.779,81 |
| 2021 7 | 13.692.644,49 | 132,9 | 7.814.470,89 | -2,3 | -322.154,34 |
| 2021 6 | 14.014.798,83 | 117,7 | 7.577.897,36 | 5,4 | 715.857,30 |
| 2021 5 | 13.298.941,53 | 103,4 | 6.760.602,07 | 0,2 | 27.403,45 |
| 2021 4 | 13.271.538,08 | 97,8 | 6.562.689,84 | 27,8 | 2.887.388,13 |
| 2021 3 | 10.384.149,95 | 33,0 | 2.577.392,26 | 5,4 | 533.526,61 |
| 2021 2 | 9.850.623,34 | 47,8 | 3.184.644,78 | 34,4 | 2.523.201,60 |
| 2021 1 | 7.327.421,74 | 3,1 | 221.419,01 | 32,5 | 1.796.908,83 |
| 2020 12 | 5.530.512,91 | 29,1 | 1.245.279,96 | -25,8 | -1.918.413,27 |
| 2020 11 | 7.448.926,18 | 26,3 | 1.552.169,44 | 22,3 | 1.357.746,82 |
| 2020 10 | 6.091.179,36 | -19,3 | -1.458.238,25 | -15,6 | -1.128.523,74 |
| 2020 9 | 7.219.703,10 | -2,6 | -193.961,57 | 50,0 | 2.407.567,88 |