| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 18.298.214,09 | 28,5 | 4.057.252,94 | 46,8 | 5.829.212,62 |
| 2021 9 | 12.469.001,47 | 4,6 | 543.896,56 | 10,8 | 1.210.420,75 |
| 2021 8 | 11.258.580,72 | 47,4 | 3.622.562,34 | -18,7 | -2.591.973,96 |
| 2021 7 | 13.850.554,68 | 0,1 | 20.026,40 | -10,2 | -1.575.248,05 |
| 2021 6 | 15.425.802,73 | 68,8 | 6.286.382,85 | 23,8 | 2.967.534,17 |
| 2021 5 | 12.458.268,56 | 28,2 | 2.743.623,92 | -10,4 | -1.446.110,14 |
| 2021 4 | 13.904.378,70 | 134,0 | 7.961.599,48 | 7,1 | 920.219,68 |
| 2021 3 | 12.984.159,02 | 19,3 | 2.096.749,70 | 19,9 | 2.156.926,66 |
| 2021 2 | 10.827.232,36 | -5,7 | -657.415,59 | -1,1 | -121.488,18 |
| 2021 1 | 10.948.720,54 | 4,0 | 419.630,95 | -19,2 | -2.608.502,93 |
| 2020 12 | 13.557.223,47 | 77,9 | 5.935.360,19 | 9,8 | 1.209.210,90 |
| 2020 11 | 12.348.012,57 | 46,7 | 3.933.143,46 | -13,3 | -1.892.948,58 |
| 2020 10 | 14.240.961,15 | 13,3 | 1.668.693,28 | 19,4 | 2.315.856,24 |
| 2020 9 | 11.925.104,91 | 24,6 | 2.355.210,53 | 56,2 | 4.289.086,53 |