| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 15.843.793,80 | 13,2 | 1.847.627,85 | -35,4 | -8.662.411,95 |
| 2021 9 | 24.506.205,75 | 74,9 | 10.490.508,70 | 73,3 | 10.360.986,24 |
| 2021 8 | 14.145.219,51 | 39,8 | 4.026.935,73 | -6,0 | -904.896,27 |
| 2021 7 | 15.050.115,78 | 40,2 | 4.313.931,11 | -27,5 | -5.716.884,80 |
| 2021 6 | 20.767.000,58 | 132,7 | 11.841.352,64 | 50,6 | 6.981.262,55 |
| 2021 5 | 13.785.738,03 | 56,1 | 4.953.179,64 | 5,9 | 766.515,23 |
| 2021 4 | 13.019.222,80 | 8,6 | 1.027.874,61 | -21,4 | -3.542.568,06 |
| 2021 3 | 16.561.790,86 | 40,7 | 4.792.110,28 | 49,0 | 5.445.986,05 |
| 2021 2 | 11.115.804,81 | -5,8 | -689.583,31 | -22,7 | -3.267.390,84 |
| 2021 1 | 14.383.195,65 | 39,4 | 4.068.527,27 | 14,0 | 1.765.553,93 |
| 2020 12 | 12.617.641,72 | 27,0 | 2.681.138,91 | -0,3 | -38.856,05 |
| 2020 11 | 12.656.497,77 | 9,1 | 1.059.158,55 | -9,6 | -1.339.668,18 |
| 2020 10 | 13.996.165,95 | 10,3 | 1.305.903,09 | -0,1 | -19.531,10 |
| 2020 9 | 14.015.697,05 | 2,2 | 298.390,82 | 38,5 | 3.897.413,27 |