| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 11.374.219,37 | 26,2 | 2.359.712,30 | 1,9 | 213.604,03 |
| 2021 9 | 11.160.615,34 | 47,0 | 3.565.841,65 | 9,4 | 956.935,64 |
| 2021 8 | 10.203.679,70 | 54,0 | 3.579.128,93 | -20,8 | -2.680.037,80 |
| 2021 7 | 12.883.717,50 | 58,9 | 4.773.372,29 | 5,2 | 630.525,48 |
| 2021 6 | 12.253.192,02 | 38,8 | 3.422.451,07 | 26,8 | 2.588.981,25 |
| 2021 5 | 9.664.210,77 | 12,2 | 1.047.809,47 | -7,8 | -811.464,11 |
| 2021 4 | 10.475.674,88 | 26,3 | 2.178.052,42 | -8,5 | -977.942,13 |
| 2021 3 | 11.453.617,01 | 16,0 | 1.578.366,37 | 4,4 | 480.205,98 |
| 2021 2 | 10.973.411,03 | 41,1 | 3.195.541,51 | 39,0 | 3.079.459,39 |
| 2021 1 | 7.893.951,64 | -1,6 | -127.420,23 | 5,1 | 383.516,20 |
| 2020 12 | 7.510.435,44 | -4,6 | -364.524,39 | -21,4 | -2.045.229,77 |
| 2020 11 | 9.555.665,21 | -10,0 | -1.066.792,25 | 6,0 | 541.158,14 |
| 2020 10 | 9.014.507,07 | -49,8 | -8.932.313,73 | 18,7 | 1.419.733,38 |
| 2020 9 | 7.594.773,69 | -0,7 | -55.812,28 | 14,7 | 970.222,92 |