| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 13.097.858,19 | -13,8 | -2.095.637,05 | 2,6 | 328.549,78 |
| 2021 9 | 12.769.308,41 | 53,7 | 4.463.011,85 | 55,8 | 4.572.413,83 |
| 2021 8 | 8.196.894,58 | 8,7 | 653.765,02 | -23,3 | -2.486.624,77 |
| 2021 7 | 10.683.519,35 | 15,1 | 1.403.620,21 | 11,5 | 1.103.562,23 |
| 2021 6 | 9.579.957,12 | 7,4 | 660.510,52 | -20,3 | -2.443.709,26 |
| 2021 5 | 12.023.666,38 | 53,6 | 4.193.503,77 | 7,1 | 794.594,75 |
| 2021 4 | 11.229.071,63 | 66,6 | 4.488.241,01 | 23,2 | 2.110.993,26 |
| 2021 3 | 9.118.078,37 | -3,9 | -368.059,43 | -8,1 | -800.085,12 |
| 2021 2 | 9.918.163,49 | 12,9 | 1.131.787,44 | 10,4 | 931.588,77 |
| 2021 1 | 8.986.574,72 | -3,7 | -343.373,82 | 16,3 | 1.258.200,27 |
| 2020 12 | 7.728.374,45 | -8,9 | -752.776,16 | -13,1 | -1.163.858,26 |
| 2020 11 | 8.892.232,71 | -19,6 | -2.161.092,51 | -41,5 | -6.301.262,53 |
| 2020 10 | 15.193.495,24 | 56,7 | 5.494.968,40 | 82,9 | 6.887.198,68 |
| 2020 9 | 8.306.296,56 | -40,5 | -5.658.191,06 | 10,1 | 763.167,00 |