| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 16.883.046,42 | 38,4 | 4.686.704,55 | 5,7 | 909.966,24 |
| 2021 9 | 15.973.080,18 | 36,9 | 4.307.913,88 | 22,5 | 2.930.995,92 |
| 2021 8 | 13.042.084,26 | 14,0 | 1.598.404,75 | -29,5 | -5.450.948,80 |
| 2021 7 | 18.493.033,06 | 48,3 | 6.025.872,83 | -15,8 | -3.478.177,05 |
| 2021 6 | 21.971.210,11 | 130,0 | 12.419.705,95 | 13,1 | 2.547.974,61 |
| 2021 5 | 19.423.235,50 | 122,2 | 10.682.666,48 | 11,5 | 2.008.798,83 |
| 2021 4 | 17.414.436,67 | 127,9 | 9.772.009,73 | -14,1 | -2.846.769,06 |
| 2021 3 | 20.261.205,73 | 97,5 | 10.003.635,68 | 26,6 | 4.260.654,63 |
| 2021 2 | 16.000.551,10 | 67,6 | 6.453.134,03 | 33,1 | 3.980.334,63 |
| 2021 1 | 12.020.216,47 | 26,6 | 2.524.005,28 | 26,1 | 2.491.145,39 |
| 2020 12 | 9.529.071,08 | 14,7 | 1.220.708,28 | -24,1 | -3.027.869,78 |
| 2020 11 | 12.556.940,86 | 26,7 | 2.644.907,06 | 3,0 | 360.598,99 |
| 2020 10 | 12.196.341,87 | 15,8 | 1.660.539,59 | 4,6 | 531.175,57 |
| 2020 9 | 11.665.166,30 | 24,1 | 2.268.104,20 | 1,9 | 221.486,79 |