| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 14.635.985,98 | 1,0 | 149.071,39 | 12,5 | 1.622.129,67 |
| 2021 9 | 13.013.856,31 | 24,9 | 2.596.074,12 | 1,7 | 216.997,55 |
| 2021 8 | 12.796.858,76 | 22,2 | 2.325.612,14 | -11,2 | -1.612.587,70 |
| 2021 7 | 14.409.446,46 | 12,6 | 1.609.724,19 | 7,8 | 1.046.795,29 |
| 2021 6 | 13.362.651,17 | 13,4 | 1.578.801,71 | 15,0 | 1.743.348,38 |
| 2021 5 | 11.619.302,79 | 5,3 | 586.074,92 | -9,9 | -1.269.424,69 |
| 2021 4 | 12.888.727,48 | -1,3 | -174.333,00 | -12,0 | -1.757.018,24 |
| 2021 3 | 14.645.745,72 | -4,2 | -639.891,45 | 12,6 | 1.639.901,67 |
| 2021 2 | 13.005.844,05 | 26,3 | 2.710.349,92 | -11,5 | -1.693.129,47 |
| 2021 1 | 14.698.973,52 | 31,7 | 3.541.478,30 | 15,5 | 1.972.799,96 |
| 2020 12 | 12.726.173,56 | 13,7 | 1.532.218,59 | -17,4 | -2.674.739,10 |
| 2020 11 | 15.400.912,66 | 27,5 | 3.320.304,15 | 6,3 | 913.998,07 |
| 2020 10 | 14.486.914,59 | 22,4 | 2.651.528,65 | 39,1 | 4.069.132,40 |
| 2020 9 | 10.417.782,19 | 1,3 | 135.548,36 | -0,5 | -53.464,43 |