| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 12.349.662,36 | 3,5 | 420.239,22 | -18,9 | -2.883.209,44 |
| 2021 9 | 15.232.871,80 | 23,5 | 2.900.365,33 | 27,3 | 3.262.508,96 |
| 2021 8 | 11.970.362,84 | 38,8 | 3.343.749,74 | -8,9 | -1.168.057,60 |
| 2021 7 | 13.138.420,44 | 23,5 | 2.501.431,64 | 5,7 | 710.383,48 |
| 2021 6 | 12.428.036,96 | 48,1 | 4.034.578,34 | -1,8 | -227.509,04 |
| 2021 5 | 12.655.546,00 | 39,0 | 3.551.476,15 | 17,1 | 1.846.948,35 |
| 2021 4 | 10.808.597,65 | 20,2 | 1.815.701,04 | -20,8 | -2.833.896,65 |
| 2021 3 | 13.642.494,30 | 94,7 | 6.636.773,70 | 19,9 | 2.260.929,18 |
| 2021 2 | 11.381.565,12 | 28,8 | 2.544.965,92 | 16,4 | 1.600.001,71 |
| 2021 1 | 9.781.563,41 | 4,5 | 422.414,78 | 3,3 | 313.473,41 |
| 2020 12 | 9.468.090,00 | 23,9 | 1.825.998,90 | -9,8 | -1.029.655,11 |
| 2020 11 | 10.497.745,11 | 17,7 | 1.580.960,27 | -12,0 | -1.431.678,03 |
| 2020 10 | 11.929.423,14 | 21,5 | 2.108.173,22 | -3,3 | -403.083,33 |
| 2020 9 | 12.332.506,47 | 4,3 | 508.769,94 | 43,0 | 3.705.893,37 |