| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 11.864.696,31 | 13,2 | 1.379.477,11 | -0,5 | -57.730,35 |
| 2021 9 | 11.922.426,66 | 30,5 | 2.784.969,87 | -3,7 | -460.500,57 |
| 2021 8 | 12.382.927,23 | 44,0 | 3.782.729,55 | 16,1 | 1.720.938,51 |
| 2021 7 | 10.661.988,72 | -6,4 | -733.676,36 | -22,1 | -3.018.286,69 |
| 2021 6 | 13.680.275,41 | 14,4 | 1.724.106,03 | -7,1 | -1.042.512,53 |
| 2021 5 | 14.722.787,94 | 95,2 | 7.179.117,27 | 19,6 | 2.415.679,06 |
| 2021 4 | 12.307.108,88 | 125,1 | 6.840.394,37 | -18,0 | -2.697.906,14 |
| 2021 3 | 15.005.015,02 | 37,0 | 4.053.890,86 | 23,1 | 2.812.588,28 |
| 2021 2 | 12.192.426,74 | -57,1 | -16.248.214,37 | 4,0 | 473.469,82 |
| 2021 1 | 11.718.956,92 | -5,4 | -669.887,04 | 7,6 | 829.244,75 |
| 2020 12 | 10.889.712,17 | -9,1 | -1.089.811,63 | -26,6 | -3.951.195,99 |
| 2020 11 | 14.840.908,16 | 12,0 | 1.588.475,55 | 41,5 | 4.355.688,96 |
| 2020 10 | 10.485.219,20 | -36,1 | -5.919.851,19 | 14,8 | 1.347.762,41 |
| 2020 9 | 9.137.456,79 | -44,3 | -7.277.181,97 | 6,3 | 537.259,11 |