| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 7.707.543,81 | -28,0 | -3.000.352,70 | 35,2 | 2.006.893,85 |
| 2021 9 | 5.700.649,96 | -45,1 | -4.690.839,13 | 37,1 | 1.543.099,65 |
| 2021 8 | 4.157.550,31 | -39,5 | -2.710.408,41 | -48,8 | -3.964.478,88 |
| 2021 7 | 8.122.029,19 | 5,4 | 418.852,93 | -18,6 | -1.857.043,00 |
| 2021 6 | 9.979.072,19 | 89,6 | 4.714.498,00 | -9,6 | -1.064.544,73 |
| 2021 5 | 11.043.616,92 | 108,2 | 5.740.213,24 | -30,0 | -4.735.492,95 |
| 2021 4 | 15.779.109,87 | 479,8 | 13.057.791,93 | 24,1 | 3.067.607,14 |
| 2021 3 | 12.711.502,73 | 183,2 | 8.222.760,80 | 10,5 | 1.203.620,97 |
| 2021 2 | 11.507.881,76 | 91,7 | 5.505.236,89 | 30,1 | 2.661.870,45 |
| 2021 1 | 8.846.011,31 | 47,7 | 2.857.398,88 | -4,1 | -375.871,86 |
| 2020 12 | 9.221.883,17 | 110,0 | 4.830.365,04 | -16,0 | -1.749.697,35 |
| 2020 11 | 10.971.580,52 | 104,7 | 5.612.560,93 | 2,5 | 263.684,01 |
| 2020 10 | 10.707.896,51 | 65,9 | 4.251.570,62 | 3,0 | 316.407,42 |
| 2020 9 | 10.391.489,09 | 83,6 | 4.730.674,76 | 51,3 | 3.523.530,37 |