| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 12.126.967,19 | 20,3 | 2.047.073,25 | -19,2 | -2.886.644,66 |
| 2021 9 | 15.013.611,85 | 52,3 | 5.157.607,27 | 74,8 | 6.425.017,21 |
| 2021 8 | 8.588.594,64 | 23,4 | 1.631.055,70 | -28,4 | -3.406.002,69 |
| 2021 7 | 11.994.597,33 | 58,8 | 4.441.045,95 | -36,9 | -7.013.104,84 |
| 2021 6 | 19.007.702,17 | 81,8 | 8.551.922,48 | 35,3 | 4.957.328,20 |
| 2021 5 | 14.050.373,97 | 83,7 | 6.399.800,49 | 7,4 | 971.232,61 |
| 2021 4 | 13.079.141,36 | 76,3 | 5.661.052,63 | 7,4 | 896.889,78 |
| 2021 3 | 12.182.251,58 | 21,5 | 2.158.752,14 | -7,6 | -1.003.283,70 |
| 2021 2 | 13.185.535,28 | 0,1 | 18.130,37 | 25,8 | 2.705.615,60 |
| 2021 1 | 10.479.919,68 | 2,5 | 252.883,42 | 40,9 | 3.039.424,99 |
| 2020 12 | 7.440.494,69 | -44,5 | -5.961.640,63 | -27,3 | -2.800.121,30 |
| 2020 11 | 10.240.615,99 | -23,2 | -3.092.638,49 | 1,6 | 160.722,05 |
| 2020 10 | 10.079.893,94 | -27,0 | -3.721.194,99 | 2,3 | 223.889,36 |
| 2020 9 | 9.856.004,58 | -21,7 | -2.738.507,75 | 41,7 | 2.898.465,64 |