| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 9.789.014,16 | -45,8 | -8.273.337,33 | -19,6 | -2.378.839,23 |
| 2021 9 | 12.167.853,39 | -18,0 | -2.671.162,68 | 16,1 | 1.685.315,85 |
| 2021 8 | 10.482.537,54 | -0,4 | -38.873,93 | -39,4 | -6.815.248,73 |
| 2021 7 | 17.297.786,27 | 12,6 | 1.931.557,69 | 18,8 | 2.731.751,49 |
| 2021 6 | 14.566.034,78 | 9,7 | 1.289.456,30 | -7,5 | -1.172.907,19 |
| 2021 5 | 15.738.941,97 | 19,3 | 2.545.646,42 | -25,4 | -5.358.470,40 |
| 2021 4 | 21.097.412,37 | 103,6 | 10.733.179,22 | 26,9 | 4.476.870,71 |
| 2021 3 | 16.620.541,66 | 27,3 | 3.560.519,42 | 32,1 | 4.039.573,81 |
| 2021 2 | 12.580.967,85 | 8,1 | 940.809,83 | -21,6 | -3.461.372,91 |
| 2021 1 | 16.042.340,76 | 36,0 | 4.246.539,48 | -10,0 | -1.786.715,81 |
| 2020 12 | 17.829.056,57 | 53,6 | 6.222.589,34 | -8,4 | -1.644.279,54 |
| 2020 11 | 19.473.336,11 | 22,5 | 3.574.285,48 | 7,8 | 1.410.984,62 |
| 2020 10 | 18.062.351,49 | 15,2 | 2.375.805,33 | 21,7 | 3.223.335,42 |
| 2020 9 | 14.839.016,07 | 13,2 | 1.726.213,80 | 41,0 | 4.317.604,60 |