| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 16.306.998,11 | 25,3 | 3.292.531,58 | 3,0 | 476.816,45 |
| 2021 9 | 15.830.181,66 | 47,7 | 5.109.291,24 | -12,5 | -2.256.547,49 |
| 2021 8 | 18.086.729,15 | 59,8 | 6.771.379,87 | 20,6 | 3.088.882,54 |
| 2021 7 | 14.997.846,61 | 12,0 | 1.601.994,79 | -1,1 | -163.197,07 |
| 2021 6 | 15.161.043,68 | 61,4 | 5.768.372,64 | -7,6 | -1.253.994,72 |
| 2021 5 | 16.415.038,40 | 83,3 | 7.460.590,61 | 6,8 | 1.039.460,01 |
| 2021 4 | 15.375.578,39 | 79,7 | 6.819.089,04 | -6,3 | -1.025.152,45 |
| 2021 3 | 16.400.730,84 | 62,8 | 6.328.571,84 | 14,2 | 2.044.016,04 |
| 2021 2 | 14.356.714,80 | 15,1 | 1.881.106,23 | 16,3 | 2.013.641,02 |
| 2021 1 | 12.343.073,78 | 3,4 | 404.605,66 | -7,0 | -921.645,45 |
| 2020 12 | 13.264.719,23 | 13,1 | 1.540.324,14 | -8,0 | -1.145.320,68 |
| 2020 11 | 14.410.039,91 | 28,4 | 3.189.753,15 | 10,7 | 1.395.573,38 |
| 2020 10 | 13.014.466,53 | -8,2 | -1.161.959,71 | 21,4 | 2.293.576,11 |
| 2020 9 | 10.720.890,42 | -10,9 | -1.305.319,80 | -5,3 | -594.458,86 |