| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 12.173.596,13 | 23,6 | 2.326.029,39 | 15,2 | 1.609.469,95 |
| 2021 9 | 10.564.126,18 | 32,6 | 2.596.460,77 | 12,7 | 1.188.848,62 |
| 2021 8 | 9.375.277,56 | 57,6 | 3.425.478,52 | -8,9 | -916.797,65 |
| 2021 7 | 10.292.075,21 | 24,3 | 2.013.990,29 | 9,1 | 855.291,71 |
| 2021 6 | 9.436.783,50 | -4,5 | -448.292,72 | -7,9 | -804.274,43 |
| 2021 5 | 10.241.057,93 | 65,9 | 4.069.215,14 | 39,8 | 2.915.818,13 |
| 2021 4 | 7.325.239,80 | 6,2 | 425.999,72 | -11,6 | -957.632,89 |
| 2021 3 | 8.282.872,69 | 13,6 | 993.373,36 | -8,4 | -761.035,59 |
| 2021 2 | 9.043.908,28 | 14,9 | 1.171.483,45 | -6,9 | -669.853,18 |
| 2021 1 | 9.713.761,46 | 5,3 | 492.531,80 | -7,9 | -836.129,48 |
| 2020 12 | 10.549.890,94 | 21,8 | 1.888.903,03 | -7,2 | -813.120,53 |
| 2020 11 | 11.363.011,47 | 14,3 | 1.423.125,09 | 15,4 | 1.515.444,73 |
| 2020 10 | 9.847.566,74 | -26,7 | -3.579.598,25 | 23,6 | 1.879.901,33 |
| 2020 9 | 7.967.665,41 | -18,3 | -1.784.575,41 | 33,9 | 2.017.866,37 |