| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 15.099.550,54 | 49,0 | 4.961.958,22 | 6,0 | 853.423,56 |
| 2021 9 | 14.246.126,98 | 200,5 | 9.504.552,99 | -16,2 | -2.752.214,28 |
| 2021 8 | 16.998.341,26 | 252,7 | 12.178.931,71 | -26,9 | -6.269.347,27 |
| 2021 7 | 23.267.688,53 | 125,6 | 12.953.392,89 | 12,4 | 2.573.504,58 |
| 2021 6 | 20.694.183,95 | 163,2 | 12.832.264,23 | 21,7 | 3.691.756,74 |
| 2021 5 | 17.002.427,21 | 91,8 | 8.138.497,47 | 18,5 | 2.658.489,48 |
| 2021 4 | 14.343.937,73 | 72,4 | 6.024.971,02 | 77,7 | 6.273.614,56 |
| 2021 3 | 8.070.323,17 | 12,0 | 864.286,24 | 3,0 | 238.152,00 |
| 2021 2 | 7.832.171,17 | 42,3 | 2.327.248,73 | -27,1 | -2.910.306,51 |
| 2021 1 | 10.742.477,68 | 59,1 | 3.988.393,53 | -11,9 | -1.454.712,96 |
| 2020 12 | 12.197.190,64 | 76,1 | 5.269.795,31 | -8,6 | -1.151.339,51 |
| 2020 11 | 13.348.530,15 | 56,1 | 4.797.807,19 | 31,7 | 3.210.937,83 |
| 2020 10 | 10.137.592,32 | 24,5 | 1.995.394,81 | 113,8 | 5.396.018,33 |
| 2020 9 | 4.741.573,99 | -43,1 | -3.589.292,91 | -1,6 | -77.835,56 |