| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 11.860.763,60 | 64,2 | 4.637.174,46 | -20,0 | -2.966.899,40 |
| 2021 9 | 14.827.663,00 | 65,4 | 5.863.170,30 | 91,9 | 7.101.353,41 |
| 2021 8 | 7.726.309,59 | 13,2 | 902.373,57 | -34,0 | -3.974.168,78 |
| 2021 7 | 11.700.478,37 | 51,9 | 3.995.577,55 | 12,4 | 1.291.204,05 |
| 2021 6 | 10.409.274,32 | 38,2 | 2.875.666,78 | -0,1 | -6.873,82 |
| 2021 5 | 10.416.148,14 | 80,4 | 4.641.527,29 | -1,6 | -165.731,84 |
| 2021 4 | 10.581.879,98 | 125,3 | 5.883.998,27 | -32,9 | -5.184.939,84 |
| 2021 3 | 15.766.819,82 | 98,5 | 7.823.990,84 | 110,9 | 8.291.286,38 |
| 2021 2 | 7.475.533,44 | -34,9 | -4.004.485,78 | -8,4 | -686.008,70 |
| 2021 1 | 8.161.542,14 | -11,0 | -1.012.834,95 | 4,5 | 350.870,65 |
| 2020 12 | 7.810.671,49 | -24,0 | -2.470.741,76 | -13,5 | -1.222.902,90 |
| 2020 11 | 9.033.574,39 | -19,5 | -2.191.355,60 | 25,1 | 1.809.985,25 |
| 2020 10 | 7.223.589,14 | -44,7 | -5.836.035,48 | -19,4 | -1.740.903,56 |
| 2020 9 | 8.964.492,70 | -23,1 | -2.685.489,08 | 31,4 | 2.140.556,68 |