| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 9.911.225,88 | 57,3 | 3.609.707,89 | -7,0 | -746.645,66 |
| 2021 9 | 10.657.871,54 | 136,9 | 6.159.146,03 | -9,0 | -1.054.027,10 |
| 2021 8 | 11.711.898,64 | 157,8 | 7.168.643,25 | -8,3 | -1.054.508,07 |
| 2021 7 | 12.766.406,71 | 96,1 | 6.255.165,42 | 9,2 | 1.074.035,99 |
| 2021 6 | 11.692.370,72 | 33,1 | 2.906.523,81 | 121,8 | 6.419.699,93 |
| 2021 5 | 5.272.670,79 | 67,3 | 2.120.162,31 | 2,7 | 138.803,78 |
| 2021 4 | 5.133.867,01 | 28,4 | 1.136.772,98 | -25,1 | -1.715.631,79 |
| 2021 3 | 6.849.498,80 | 20,3 | 1.154.893,80 | 1,8 | 123.643,54 |
| 2021 2 | 6.725.855,26 | 40,5 | 1.938.739,57 | 82,0 | 3.029.670,42 |
| 2021 1 | 3.696.184,84 | -26,2 | -1.310.571,49 | -31,1 | -1.664.798,66 |
| 2020 12 | 5.360.983,50 | 8,0 | 396.088,52 | -19,3 | -1.279.766,47 |
| 2020 11 | 6.640.749,97 | 18,3 | 1.028.634,78 | 5,4 | 339.231,98 |
| 2020 10 | 6.301.517,99 | -25,9 | -2.202.453,29 | 40,1 | 1.802.792,48 |
| 2020 9 | 4.498.725,51 | -47,5 | -4.068.883,86 | -1,0 | -44.529,88 |