| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 13.307.959,00 | 23,3 | 2.511.901,13 | 25,3 | 2.685.187,10 |
| 2021 9 | 10.622.771,90 | 22,1 | 1.924.113,72 | 41,1 | 3.091.644,37 |
| 2021 8 | 7.531.127,53 | 32,6 | 1.850.056,73 | -29,3 | -3.116.991,78 |
| 2021 7 | 10.648.119,31 | 16,0 | 1.466.568,97 | 17,8 | 1.605.357,82 |
| 2021 6 | 9.042.761,49 | -0,7 | -59.752,89 | 24,6 | 1.785.436,92 |
| 2021 5 | 7.257.324,57 | 2,7 | 190.025,32 | -21,0 | -1.926.957,08 |
| 2021 4 | 9.184.281,65 | 49,9 | 3.055.095,89 | -9,0 | -909.323,11 |
| 2021 3 | 10.093.604,76 | 30,3 | 2.348.191,09 | 32,1 | 2.452.670,03 |
| 2021 2 | 7.640.934,73 | 0,4 | 32.342,38 | -14,9 | -1.335.503,06 |
| 2021 1 | 8.976.437,79 | -1,1 | -98.301,14 | -10,7 | -1.069.589,55 |
| 2020 12 | 10.046.027,34 | -20,3 | -2.563.904,70 | -12,7 | -1.464.030,69 |
| 2020 11 | 11.510.058,03 | -1,6 | -182.105,91 | 6,6 | 714.000,16 |
| 2020 10 | 10.796.057,87 | -6,6 | -756.321,08 | 24,1 | 2.097.399,69 |
| 2020 9 | 8.698.658,18 | -11,0 | -1.072.099,06 | 53,1 | 3.017.587,38 |