| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 8.525.060,08 | 69,3 | 3.490.501,84 | 4,1 | 339.164,82 |
| 2021 9 | 8.185.895,26 | 56,1 | 2.942.523,66 | 61,7 | 3.124.776,69 |
| 2021 8 | 5.061.118,57 | 25,8 | 1.038.861,98 | -68,7 | -11.131.313,95 |
| 2021 7 | 16.192.432,52 | 166,1 | 10.106.507,57 | 43,7 | 4.921.879,93 |
| 2021 6 | 11.270.552,59 | 196,9 | 7.473.858,91 | -13,0 | -1.683.539,22 |
| 2021 5 | 12.954.091,81 | 645,0 | 11.215.369,88 | 14,0 | 1.585.419,51 |
| 2021 4 | 11.368.672,30 | 245,2 | 8.075.295,31 | -13,2 | -1.729.369,93 |
| 2021 3 | 13.098.042,23 | 252,2 | 9.379.571,40 | -20,8 | -3.444.998,95 |
| 2021 2 | 16.543.041,18 | 238,4 | 11.654.015,25 | 72,9 | 6.974.299,67 |
| 2021 1 | 9.568.741,51 | 318,6 | 7.282.683,88 | 12,5 | 1.065.737,10 |
| 2020 12 | 8.503.004,41 | 172,0 | 5.376.875,22 | 1,0 | 81.922,82 |
| 2020 11 | 8.421.081,59 | 110,2 | 4.413.965,52 | 67,3 | 3.386.523,35 |
| 2020 10 | 5.034.558,24 | 24,3 | 985.540,94 | -4,0 | -208.813,36 |
| 2020 9 | 5.243.371,60 | 53,2 | 1.820.980,43 | 30,4 | 1.221.115,01 |