| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 12.143.253,78 | -3,1 | -394.280,76 | -3,3 | -412.008,33 |
| 2021 9 | 12.555.262,11 | -8,0 | -1.097.549,04 | 26,1 | 2.601.376,16 |
| 2021 8 | 9.953.885,95 | 10,2 | 920.563,63 | -25,4 | -3.390.864,75 |
| 2021 7 | 13.344.750,70 | 21,5 | 2.359.265,54 | 28,8 | 2.985.632,55 |
| 2021 6 | 10.359.118,15 | -19,4 | -2.493.655,27 | -8,7 | -988.174,04 |
| 2021 5 | 11.347.292,19 | -27,2 | -4.238.988,44 | 9,9 | 1.023.281,14 |
| 2021 4 | 10.324.011,05 | 6,5 | 629.307,77 | -27,3 | -3.876.613,61 |
| 2021 3 | 14.200.624,66 | 20,8 | 2.439.934,83 | 17,0 | 2.062.979,79 |
| 2021 2 | 12.137.644,87 | -1,5 | -184.432,99 | 17,7 | 1.824.766,42 |
| 2021 1 | 10.312.878,45 | 1,4 | 144.426,10 | -6,0 | -659.135,60 |
| 2020 12 | 10.972.014,05 | -21,7 | -3.036.354,07 | -27,5 | -4.162.375,66 |
| 2020 11 | 15.134.389,71 | 0,5 | 79.893,91 | 20,7 | 2.596.855,17 |
| 2020 10 | 12.537.534,54 | -29,8 | -5.329.397,67 | -8,2 | -1.115.276,61 |
| 2020 9 | 13.652.811,15 | 59,7 | 5.103.538,98 | 51,1 | 4.619.488,83 |