| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 6.109.347,53 | -14,2 | -1.006.875,71 | 94,8 | 2.972.994,87 |
| 2021 9 | 3.136.352,66 | 9,9 | 281.800,00 | -11,5 | -407.283,48 |
| 2021 8 | 3.543.636,14 | 12,0 | 378.730,09 | 31,3 | 845.191,95 |
| 2021 7 | 2.698.444,19 | -11,7 | -358.022,67 | -48,1 | -2.504.800,64 |
| 2021 6 | 5.203.244,83 | -6,4 | -356.261,67 | 4,5 | 223.591,33 |
| 2021 5 | 4.979.653,50 | -22,4 | -1.433.029,69 | -26,0 | -1.749.135,14 |
| 2021 4 | 6.728.788,64 | -7,7 | -561.089,44 | -35,2 | -3.650.131,18 |
| 2021 3 | 10.378.919,82 | -7,8 | -881.985,76 | -6,6 | -732.209,96 |
| 2021 2 | 11.111.129,78 | -2,3 | -265.668,61 | -11,8 | -1.487.763,01 |
| 2021 1 | 12.598.892,79 | -10,2 | -1.426.008,82 | 41,5 | 3.694.729,75 |
| 2020 12 | 8.904.163,04 | -15,4 | -1.623.115,03 | 0,9 | 79.615,93 |
| 2020 11 | 8.824.547,11 | 1,7 | 151.297,04 | 24,0 | 1.708.323,87 |
| 2020 10 | 7.116.223,24 | 48,5 | 2.322.920,34 | 149,3 | 4.261.670,58 |
| 2020 9 | 2.854.552,66 | 13,9 | 348.165,44 | -9,8 | -310.353,39 |