| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 12.160.120,75 | 84,4 | 5.566.831,75 | -15,5 | -2.222.798,62 |
| 2021 9 | 14.382.919,37 | 176,9 | 9.188.644,34 | 129,4 | 8.113.598,78 |
| 2021 8 | 6.269.320,59 | 68,1 | 2.540.542,02 | -7,5 | -508.689,58 |
| 2021 7 | 6.778.010,17 | -12,3 | -950.420,82 | -14,8 | -1.179.675,13 |
| 2021 6 | 7.957.685,30 | 90,4 | 3.779.152,37 | -4,5 | -376.946,21 |
| 2021 5 | 8.334.631,51 | -5,9 | -519.024,18 | 47,6 | 2.686.279,45 |
| 2021 4 | 5.648.352,06 | -13,2 | -859.876,97 | -38,0 | -3.458.427,05 |
| 2021 3 | 9.106.779,11 | 60,7 | 3.440.601,32 | 86,9 | 4.235.313,40 |
| 2021 2 | 4.871.465,71 | 52,3 | 1.672.414,25 | 59,2 | 1.811.234,39 |
| 2021 1 | 3.060.231,32 | -19,1 | -723.992,21 | -21,9 | -858.257,41 |
| 2020 12 | 3.918.488,73 | 28,9 | 878.113,99 | -47,8 | -3.587.350,15 |
| 2020 11 | 7.505.838,88 | -2,4 | -184.902,41 | 13,8 | 912.549,88 |
| 2020 10 | 6.593.289,00 | -33,9 | -3.379.150,35 | 26,9 | 1.399.013,97 |
| 2020 9 | 5.194.275,03 | 2,1 | 105.238,60 | 39,3 | 1.465.496,46 |