| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 13.303.089,58 | -15,9 | -2.506.045,16 | 13,6 | 1.588.124,19 |
| 2021 9 | 11.714.965,39 | -13,9 | -1.896.071,21 | -6,3 | -783.211,85 |
| 2021 8 | 12.498.177,24 | -5,3 | -693.120,34 | 71,0 | 5.188.320,22 |
| 2021 7 | 7.309.857,02 | 54,7 | 2.584.472,76 | -47,8 | -6.679.748,83 |
| 2021 6 | 13.989.605,85 | 77,6 | 6.113.975,99 | 0,5 | 70.874,71 |
| 2021 5 | 13.918.731,14 | 147,5 | 8.295.529,15 | 4,3 | 570.012,12 |
| 2021 4 | 13.348.719,02 | 90,1 | 6.328.162,36 | -3,8 | -527.647,60 |
| 2021 3 | 13.876.366,62 | 185,9 | 9.021.996,53 | 34,4 | 3.551.035,63 |
| 2021 2 | 10.325.330,99 | -23,8 | -3.227.890,35 | -22,8 | -3.050.784,54 |
| 2021 1 | 13.376.115,53 | -15,2 | -2.393.715,98 | 65,0 | 5.266.919,41 |
| 2020 12 | 8.109.196,12 | -2,1 | -177.520,46 | -41,3 | -5.711.655,94 |
| 2020 11 | 13.820.852,06 | 3,4 | 452.536,18 | -12,6 | -1.988.282,68 |
| 2020 10 | 15.809.134,74 | 11,7 | 1.658.241,86 | 16,2 | 2.198.098,14 |
| 2020 9 | 13.611.036,60 | -8,1 | -1.198.604,22 | 3,2 | 419.739,02 |