| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 14.220.394,64 | 27,6 | 3.079.629,93 | -13,2 | -2.167.895,66 |
| 2021 9 | 16.388.290,30 | 48,0 | 5.311.634,88 | 12,0 | 1.750.217,45 |
| 2021 8 | 14.638.072,85 | 48,6 | 4.787.326,00 | -17,5 | -3.096.572,69 |
| 2021 7 | 17.734.645,54 | 31,7 | 4.271.707,70 | 2,1 | 363.023,88 |
| 2021 6 | 17.371.621,66 | 33,0 | 4.305.518,57 | 9,8 | 1.547.823,00 |
| 2021 5 | 15.823.798,66 | 38,5 | 4.399.268,40 | -1,9 | -301.106,44 |
| 2021 4 | 16.124.905,10 | 63,1 | 6.236.098,07 | -0,1 | -8.434,21 |
| 2021 3 | 16.133.339,31 | 30,9 | 3.807.265,13 | 21,4 | 2.839.141,11 |
| 2021 2 | 13.294.198,20 | -7,3 | -1.043.469,54 | 3,3 | 420.957,01 |
| 2021 1 | 12.873.241,19 | 8,4 | 998.860,75 | 33,3 | 3.212.648,76 |
| 2020 12 | 9.660.592,43 | -8,4 | -889.056,32 | -26,4 | -3.457.968,79 |
| 2020 11 | 13.118.561,22 | 11,5 | 1.353.307,59 | 17,8 | 1.977.796,51 |
| 2020 10 | 11.140.764,71 | -16,7 | -2.227.090,62 | 0,6 | 64.109,29 |
| 2020 9 | 11.076.655,42 | -15,4 | -2.022.346,11 | 12,4 | 1.225.908,57 |