| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 12.472.931,75 | 9,4 | 1.074.027,29 | -26,5 | -4.499.418,88 |
| 2021 9 | 16.972.350,63 | -0,5 | -76.442,71 | 62,2 | 6.506.509,82 |
| 2021 8 | 10.465.840,81 | -6,3 | -704.597,11 | -47,6 | -9.489.737,56 |
| 2021 7 | 19.955.578,37 | 37,3 | 5.416.003,79 | 64,0 | 7.790.407,63 |
| 2021 6 | 12.165.170,74 | 19,7 | 1.997.792,79 | 5,1 | 588.973,64 |
| 2021 5 | 11.576.197,10 | 7,0 | 756.392,68 | -12,5 | -1.647.881,85 |
| 2021 4 | 13.224.078,95 | 141,1 | 7.738.196,22 | -44,9 | -10.762.197,45 |
| 2021 3 | 23.986.276,40 | 16,7 | 3.438.961,98 | 23,0 | 4.490.769,97 |
| 2021 2 | 19.495.506,43 | -24,7 | -6.378.764,50 | 58,7 | 7.208.905,06 |
| 2021 1 | 12.286.601,37 | -37,2 | -7.283.802,01 | 26,4 | 2.568.090,12 |
| 2020 12 | 9.718.511,25 | 3,8 | 352.516,49 | 3,3 | 308.705,97 |
| 2020 11 | 9.409.805,28 | -1,2 | -110.856,86 | -17,5 | -1.989.099,18 |
| 2020 10 | 11.398.904,46 | -11,3 | -1.455.411,19 | -33,1 | -5.649.888,88 |
| 2020 9 | 17.048.793,34 | -1,4 | -247.613,24 | 52,6 | 5.878.355,42 |