| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 7.482.659,17 | -38,5 | -4.688.869,76 | -14,0 | -1.216.892,90 |
| 2021 9 | 8.699.552,07 | -6,5 | -608.778,41 | -13,1 | -1.315.571,17 |
| 2021 8 | 10.015.123,24 | 39,3 | 2.823.267,65 | 25,5 | 2.032.675,46 |
| 2021 7 | 7.982.447,78 | -25,2 | -2.687.962,49 | -15,8 | -1.500.228,48 |
| 2021 6 | 9.482.676,26 | 38,3 | 2.624.134,70 | 20,4 | 1.603.225,70 |
| 2021 5 | 7.879.450,56 | 43,6 | 2.390.741,89 | 3,8 | 285.865,60 |
| 2021 4 | 7.593.584,96 | 161,6 | 4.690.238,03 | -12,0 | -1.039.429,04 |
| 2021 3 | 8.633.014,00 | 11,5 | 888.656,69 | 2,7 | 224.532,00 |
| 2021 2 | 8.408.482,00 | -9,7 | -902.359,18 | 26,2 | 1.745.003,13 |
| 2021 1 | 6.663.478,87 | -27,1 | -2.477.065,37 | -7,4 | -528.625,10 |
| 2020 12 | 7.192.103,97 | -3,5 | -259.201,70 | -56,9 | -9.480.752,18 |
| 2020 11 | 16.672.856,15 | 80,6 | 7.443.124,76 | 37,0 | 4.501.327,22 |
| 2020 10 | 12.171.528,93 | 12,8 | 1.381.142,06 | 30,8 | 2.863.198,45 |
| 2020 9 | 9.308.330,48 | 1,7 | 152.711,09 | 29,4 | 2.116.474,89 |