| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 12.412.048,59 | 3,1 | 371.136,04 | -14,6 | -2.125.153,03 |
| 2021 9 | 14.537.201,62 | 20,5 | 2.468.699,85 | 42,0 | 4.297.503,44 |
| 2021 8 | 10.239.698,18 | 25,6 | 2.085.786,17 | -19,1 | -2.423.652,42 |
| 2021 7 | 12.663.350,60 | 35,6 | 3.323.717,75 | -20,2 | -3.210.291,21 |
| 2021 6 | 15.873.641,81 | 63,3 | 6.150.738,07 | 25,8 | 3.256.752,31 |
| 2021 5 | 12.616.889,50 | 35,4 | 3.299.170,15 | -1,5 | -189.392,40 |
| 2021 4 | 12.806.281,90 | 169,8 | 8.060.244,20 | -12,0 | -1.752.665,22 |
| 2021 3 | 14.558.947,12 | 87,6 | 6.797.206,76 | 8,1 | 1.088.577,45 |
| 2021 2 | 13.470.369,67 | 13,1 | 1.562.781,17 | 24,1 | 2.617.924,87 |
| 2021 1 | 10.852.444,80 | 9,1 | 909.150,71 | -1,8 | -197.514,94 |
| 2020 12 | 11.049.959,74 | 26,1 | 2.289.309,58 | -17,1 | -2.285.212,00 |
| 2020 11 | 13.335.171,74 | -0,1 | -14.148,17 | 10,8 | 1.294.259,19 |
| 2020 10 | 12.040.912,55 | 11,1 | 1.203.465,21 | -0,2 | -27.589,22 |
| 2020 9 | 12.068.501,77 | 12,7 | 1.361.661,13 | 48,0 | 3.914.589,76 |