| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 7.995.847,38 | -13,2 | -1.211.257,73 | -4,1 | -340.993,33 |
| 2021 9 | 8.336.840,71 | 17,8 | 1.259.017,33 | -21,4 | -2.264.753,28 |
| 2021 8 | 10.601.593,99 | 15,3 | 1.409.632,06 | 40,6 | 3.063.665,67 |
| 2021 7 | 7.537.928,32 | -8,5 | -704.135,59 | 39,3 | 2.126.839,83 |
| 2021 6 | 5.411.088,49 | -2,2 | -118.707,62 | -6,0 | -345.875,11 |
| 2021 5 | 5.756.963,60 | 13,0 | 662.821,10 | -8,7 | -547.721,06 |
| 2021 4 | 6.304.684,66 | 65,2 | 2.488.054,30 | -38,8 | -3.989.547,57 |
| 2021 3 | 10.294.232,23 | 33,4 | 2.575.203,24 | 18,2 | 1.581.936,17 |
| 2021 2 | 8.712.296,06 | -19,9 | -2.167.356,26 | 60,2 | 3.272.749,38 |
| 2021 1 | 5.439.546,68 | -46,1 | -4.643.939,62 | 6,5 | 333.041,19 |
| 2020 12 | 5.106.505,49 | -27,7 | -1.957.329,29 | -8,7 | -484.460,49 |
| 2020 11 | 5.590.965,98 | -8,8 | -537.172,97 | -39,3 | -3.616.139,13 |
| 2020 10 | 9.207.105,11 | 7,4 | 631.649,97 | 30,1 | 2.129.281,73 |
| 2020 9 | 7.077.823,38 | -24,0 | -2.229.253,89 | -23,0 | -2.114.138,55 |