| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 6.389.963,59 | -5,7 | -385.110,48 | -52,7 | -7.109.307,55 |
| 2021 9 | 13.499.271,14 | 61,8 | 5.157.252,13 | 200,4 | 9.005.243,42 |
| 2021 8 | 4.494.027,72 | -31,6 | -2.075.932,75 | -8,0 | -391.100,56 |
| 2021 7 | 4.885.128,28 | -70,1 | -11.440.492,93 | -32,3 | -2.331.024,09 |
| 2021 6 | 7.216.152,37 | 58,3 | 2.658.047,24 | -18,0 | -1.587.157,61 |
| 2021 5 | 8.803.309,98 | 65,9 | 3.495.788,59 | 32,7 | 2.169.471,56 |
| 2021 4 | 6.633.838,42 | 160,1 | 4.083.431,17 | -11,7 | -881.331,98 |
| 2021 3 | 7.515.170,40 | 19,7 | 1.234.615,43 | 18,6 | 1.178.551,38 |
| 2021 2 | 6.336.619,02 | -24,7 | -2.079.175,51 | -45,6 | -5.308.030,31 |
| 2021 1 | 11.644.649,33 | 16,2 | 1.625.838,39 | 73,7 | 4.941.258,98 |
| 2020 12 | 6.703.390,35 | -11,2 | -846.697,73 | -22,9 | -1.992.231,65 |
| 2020 11 | 8.695.622,00 | -27,3 | -3.266.399,79 | 28,4 | 1.920.547,93 |
| 2020 10 | 6.775.074,07 | -0,7 | -49.198,40 | -18,8 | -1.566.944,94 |
| 2020 9 | 8.342.019,01 | 22,0 | 1.503.485,10 | 27,0 | 1.772.058,54 |