| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 7.205.692,88 | -30,2 | -3.112.277,00 | 16,7 | 1.029.065,82 |
| 2021 9 | 6.176.627,06 | -17,0 | -1.266.665,53 | -86,6 | -39.912.330,26 |
| 2021 8 | 46.088.957,32 | 957,9 | 41.732.448,63 | 511,5 | 38.551.747,12 |
| 2021 7 | 7.537.210,20 | -31,4 | -3.451.070,62 | -5,5 | -440.045,95 |
| 2021 6 | 7.977.256,15 | -11,0 | -980.430,72 | -20,6 | -2.070.651,81 |
| 2021 5 | 10.047.907,96 | 73,4 | 4.254.350,85 | 52,1 | 3.442.870,54 |
| 2021 4 | 6.605.037,42 | -16,5 | -1.306.620,26 | -35,2 | -3.589.019,34 |
| 2021 3 | 10.194.056,76 | 5,7 | 550.105,67 | 28,0 | 2.226.891,23 |
| 2021 2 | 7.967.165,53 | 0,2 | 18.776,99 | 72,5 | 3.349.310,15 |
| 2021 1 | 4.617.855,38 | -11,8 | -615.895,99 | 47,5 | 1.487.214,64 |
| 2020 12 | 3.130.640,74 | -67,7 | -6.559.208,40 | -62,2 | -5.157.487,10 |
| 2020 11 | 8.288.127,84 | 14,2 | 1.028.476,02 | -19,7 | -2.029.842,04 |
| 2020 10 | 10.317.969,88 | 108,1 | 5.360.441,42 | 38,6 | 2.874.677,29 |
| 2020 9 | 7.443.292,59 | 9,3 | 635.331,07 | 70,9 | 3.086.783,90 |