| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 12.767.824,48 | 40,9 | 3.703.367,93 | 2,6 | 328.749,20 |
| 2021 9 | 12.439.075,28 | 46,2 | 3.929.984,35 | 45,0 | 3.861.948,09 |
| 2021 8 | 8.577.127,19 | 24,9 | 1.710.424,93 | -19,7 | -2.102.844,27 |
| 2021 7 | 10.679.971,46 | 34,1 | 2.714.191,83 | -7,3 | -838.767,82 |
| 2021 6 | 11.518.739,28 | 91,0 | 5.488.616,35 | 16,4 | 1.624.920,01 |
| 2021 5 | 9.893.819,27 | 152,9 | 5.981.778,63 | -3,1 | -320.080,51 |
| 2021 4 | 10.213.899,78 | 118,0 | 5.528.853,78 | 6,7 | 639.331,42 |
| 2021 3 | 9.574.568,36 | 38,8 | 2.674.161,45 | 0,9 | 87.899,50 |
| 2021 2 | 9.486.668,86 | 44,3 | 2.913.293,25 | 26,2 | 1.970.078,93 |
| 2021 1 | 7.516.589,93 | 10,1 | 687.775,74 | -26,6 | -2.720.441,15 |
| 2020 12 | 10.237.031,08 | 6,3 | 602.003,27 | 13,3 | 1.197.981,97 |
| 2020 11 | 9.039.049,11 | 1,5 | 135.269,55 | -0,3 | -25.407,44 |
| 2020 10 | 9.064.456,55 | -15,9 | -1.707.060,24 | 6,5 | 555.365,62 |
| 2020 9 | 8.509.090,93 | 56,4 | 3.067.331,88 | 23,9 | 1.642.388,67 |