| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.035.941,79 | -30,4 | -1.760.965,66 | -55,7 | -5.067.537,31 |
| 2021 9 | 9.103.479,10 | 50,8 | 3.066.362,67 | 317,5 | 6.923.150,33 |
| 2021 8 | 2.180.328,77 | -56,9 | -2.874.356,55 | -60,3 | -3.304.690,99 |
| 2021 7 | 5.485.019,76 | -34,9 | -2.945.559,37 | -46,4 | -4.746.298,97 |
| 2021 6 | 10.231.318,73 | 104,8 | 5.234.917,92 | 28,9 | 2.293.973,10 |
| 2021 5 | 7.937.345,63 | 70,0 | 3.268.215,08 | -4,9 | -404.368,27 |
| 2021 4 | 8.341.713,90 | 140,1 | 4.868.057,31 | -44,0 | -6.540.319,82 |
| 2021 3 | 14.882.033,72 | 317,1 | 11.313.662,17 | 11,7 | 1.556.280,86 |
| 2021 2 | 13.325.752,86 | 110,3 | 6.987.942,60 | 67,1 | 5.352.071,44 |
| 2021 1 | 7.973.681,42 | 54,5 | 2.813.603,02 | 12,5 | 884.577,24 |
| 2020 12 | 7.089.104,18 | 82,0 | 3.194.033,24 | -28,5 | -2.829.670,39 |
| 2020 11 | 9.918.774,57 | 73,8 | 4.212.789,19 | 71,1 | 4.121.867,12 |
| 2020 10 | 5.796.907,45 | -15,7 | -1.081.870,88 | -4,0 | -240.208,98 |
| 2020 9 | 6.037.116,43 | -2,9 | -181.725,38 | 19,4 | 982.431,11 |