| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 28.214.545,46 | 85,1 | 12.970.319,43 | 195,2 | 18.657.825,98 |
| 2021 9 | 9.556.719,48 | -28,3 | -3.773.706,11 | -33,4 | -4.796.317,70 |
| 2021 8 | 14.353.037,18 | 50,1 | 4.792.678,76 | 26,1 | 2.966.931,09 |
| 2021 7 | 11.386.106,09 | 36,6 | 3.048.715,84 | 4,8 | 519.195,59 |
| 2021 6 | 10.866.910,50 | 14,3 | 1.357.960,37 | 3,3 | 348.404,22 |
| 2021 5 | 10.518.506,28 | 113,5 | 5.592.192,91 | 2,1 | 215.838,89 |
| 2021 4 | 10.302.667,39 | 296,4 | 7.703.352,11 | -6,4 | -708.643,41 |
| 2021 3 | 11.011.310,80 | 91,9 | 5.271.625,94 | 34,0 | 2.792.783,44 |
| 2021 2 | 8.218.527,36 | -25,4 | -2.794.112,12 | 27,6 | 1.777.498,73 |
| 2021 1 | 6.441.028,63 | -58,9 | -9.244.288,40 | -53,3 | -7.352.680,28 |
| 2020 12 | 13.793.708,91 | 5,7 | 743.450,44 | 12,7 | 1.557.596,96 |
| 2020 11 | 12.236.111,95 | -24,5 | -3.977.387,25 | -19,7 | -3.008.114,08 |
| 2020 10 | 15.244.226,03 | 10,8 | 1.489.142,43 | 14,4 | 1.913.800,44 |
| 2020 9 | 13.330.425,59 | 2,5 | 322.646,66 | 39,4 | 3.770.067,17 |