| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 8.431.526,72 | -40,1 | -5.633.323,22 | -27,5 | -3.194.314,95 |
| 2021 9 | 11.625.841,67 | -20,5 | -2.998.752,78 | -17,4 | -2.440.585,94 |
| 2021 8 | 14.066.427,61 | 43,0 | 4.230.806,63 | 68,6 | 5.722.417,48 |
| 2021 7 | 8.344.010,13 | -48,2 | -7.752.863,82 | -44,7 | -6.750.440,47 |
| 2021 6 | 15.094.450,60 | 35,7 | 3.973.703,67 | 7,4 | 1.036.353,38 |
| 2021 5 | 14.058.097,22 | 198,6 | 9.349.444,16 | -17,6 | -3.007.090,25 |
| 2021 4 | 17.065.187,47 | 898,7 | 15.356.510,07 | 17,4 | 2.522.752,25 |
| 2021 3 | 14.542.435,22 | 56,4 | 5.242.103,14 | 37,2 | 3.943.326,19 |
| 2021 2 | 10.599.109,03 | 13,4 | 1.255.631,16 | -13,9 | -1.711.230,71 |
| 2021 1 | 12.310.339,74 | 1,2 | 142.314,06 | 51,2 | 4.167.896,29 |
| 2020 12 | 8.142.443,45 | -18,0 | -1.792.771,94 | -43,7 | -6.315.789,56 |
| 2020 11 | 14.458.233,01 | 9,0 | 1.187.940,29 | 2,8 | 393.383,07 |
| 2020 10 | 14.064.849,94 | -15,3 | -2.545.075,90 | -3,8 | -559.744,51 |
| 2020 9 | 14.624.594,45 | 41,6 | 4.294.263,17 | 48,7 | 4.788.973,47 |