| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 7.262.236,21 | -19,9 | -1.800.032,99 | 176,5 | 4.635.623,73 |
| 2021 9 | 2.626.612,48 | -81,0 | -11.195.868,08 | -80,7 | -10.972.969,08 |
| 2021 8 | 13.599.581,56 | -9,8 | -1.473.943,51 | -24,2 | -4.342.598,43 |
| 2021 7 | 17.942.179,99 | -15,2 | -3.207.475,79 | -1,9 | -354.127,07 |
| 2021 6 | 18.296.307,06 | 144,6 | 10.816.821,66 | -22,1 | -5.187.458,76 |
| 2021 5 | 23.483.765,82 | 944,7 | 21.235.805,39 | 199,2 | 15.633.839,10 |
| 2021 4 | 7.849.926,72 | 40,9 | 2.279.043,77 | 39,7 | 2.231.187,55 |
| 2021 3 | 5.618.739,17 | 16,1 | 779.615,39 | 56,6 | 2.030.702,49 |
| 2021 2 | 3.588.036,68 | -58,8 | -5.122.768,20 | -57,5 | -4.861.281,99 |
| 2021 1 | 8.449.318,67 | 65,5 | 3.345.334,25 | 235,9 | 5.933.562,64 |
| 2020 12 | 2.515.756,03 | -23,8 | -787.090,91 | -28,7 | -1.011.703,85 |
| 2020 11 | 3.527.459,88 | -59,2 | -5.123.774,32 | -61,1 | -5.534.809,32 |
| 2020 10 | 9.062.269,20 | 52,0 | 3.099.013,17 | -34,4 | -4.760.211,36 |
| 2020 9 | 13.822.480,56 | 36,2 | 3.670.349,28 | -8,3 | -1.251.044,51 |