| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 14.056.572,28 | 19,8 | 2.324.107,43 | -7,9 | -1.206.101,24 |
| 2021 9 | 15.262.673,52 | 40,8 | 4.423.742,44 | 33,9 | 3.866.120,30 |
| 2021 8 | 11.396.553,22 | 26,2 | 2.364.745,83 | -0,1 | -13.846,99 |
| 2021 7 | 11.410.400,21 | 6,0 | 647.187,51 | -9,8 | -1.243.917,39 |
| 2021 6 | 12.654.317,60 | 41,6 | 3.716.738,92 | -2,1 | -265.790,06 |
| 2021 5 | 12.920.107,66 | 90,5 | 6.139.092,66 | 12,4 | 1.429.461,16 |
| 2021 4 | 11.490.646,50 | 52,8 | 3.969.849,74 | 6,0 | 654.767,19 |
| 2021 3 | 10.835.879,31 | 30,4 | 2.526.029,03 | 11,1 | 1.082.514,80 |
| 2021 2 | 9.753.364,51 | -13,7 | -1.544.706,23 | -7,7 | -808.103,92 |
| 2021 1 | 10.561.468,43 | -14,6 | -1.804.565,68 | 1,6 | 163.297,20 |
| 2020 12 | 10.398.171,23 | -3,4 | -364.218,73 | -9,3 | -1.062.433,62 |
| 2020 11 | 11.460.604,85 | 7,4 | 787.589,32 | -2,3 | -271.860,00 |
| 2020 10 | 11.732.464,85 | 3,0 | 343.402,16 | 8,2 | 893.533,77 |
| 2020 9 | 10.838.931,08 | -8,1 | -950.738,16 | 20,0 | 1.807.123,69 |