| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 16.833.050,48 | 41,0 | 4.892.215,23 | 15,4 | 2.244.925,98 |
| 2021 9 | 14.588.124,50 | 26,6 | 3.062.720,64 | 65,0 | 5.748.092,16 |
| 2021 8 | 8.840.032,34 | -0,8 | -70.576,81 | -39,2 | -5.703.031,84 |
| 2021 7 | 14.543.064,18 | 37,1 | 3.935.008,52 | -21,4 | -3.947.423,16 |
| 2021 6 | 18.490.487,34 | 117,8 | 9.999.729,88 | 10,1 | 1.702.869,57 |
| 2021 5 | 16.787.617,77 | 37,2 | 4.553.454,36 | 36,3 | 4.467.884,65 |
| 2021 4 | 12.319.733,12 | 26,0 | 2.544.900,00 | -28,5 | -4.906.244,16 |
| 2021 3 | 17.225.977,28 | 79,0 | 7.604.374,51 | 54,1 | 6.045.078,88 |
| 2021 2 | 11.180.898,40 | -15,8 | -2.094.432,28 | 15,6 | 1.507.643,74 |
| 2021 1 | 9.673.254,66 | -47,1 | -8.608.666,51 | 12,9 | 1.105.699,62 |
| 2020 12 | 8.567.555,04 | -4,8 | -433.875,72 | -24,1 | -2.718.158,74 |
| 2020 11 | 11.285.713,78 | -29,4 | -4.704.847,16 | -5,5 | -655.121,47 |
| 2020 10 | 11.940.835,25 | -27,8 | -4.601.725,81 | 3,6 | 415.431,39 |
| 2020 9 | 11.525.403,86 | 13,9 | 1.403.528,75 | 29,3 | 2.614.794,71 |