| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 8.599.086,19 | -26,5 | -3.097.982,00 | -8,4 | -792.752,13 |
| 2021 9 | 9.391.838,32 | 89,3 | 4.429.204,72 | 97,9 | 4.645.480,58 |
| 2021 8 | 4.746.357,74 | 3,1 | 144.418,04 | -58,5 | -6.687.757,54 |
| 2021 7 | 11.434.115,28 | -1,7 | -194.251,95 | 6,9 | 741.492,72 |
| 2021 6 | 10.692.622,56 | 49,0 | 3.515.954,00 | 7,2 | 720.072,97 |
| 2021 5 | 9.972.549,59 | -3,1 | -319.803,47 | 6,2 | 581.568,26 |
| 2021 4 | 9.390.981,33 | -14,4 | -1.582.815,15 | -11,8 | -1.250.263,03 |
| 2021 3 | 10.641.244,36 | 27,9 | 2.323.465,47 | 25,9 | 2.189.779,85 |
| 2021 2 | 8.451.464,51 | -32,0 | -3.985.307,87 | -8,7 | -808.631,24 |
| 2021 1 | 9.260.095,75 | -3,6 | -348.962,24 | 7,4 | 633.907,90 |
| 2020 12 | 8.626.187,85 | -19,2 | -2.047.310,25 | 8,6 | 686.122,76 |
| 2020 11 | 7.940.065,09 | -50,9 | -8.233.604,01 | -32,1 | -3.757.003,10 |
| 2020 10 | 11.697.068,19 | -5,7 | -700.551,75 | 135,7 | 6.734.434,59 |
| 2020 9 | 4.962.633,60 | -50,9 | -5.141.029,92 | 7,8 | 360.693,90 |