| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 7.349.897,23 | -35,2 | -3.993.893,06 | 3,9 | 273.288,31 |
| 2021 9 | 7.076.608,92 | -30,3 | -3.073.263,17 | -1,6 | -118.148,20 |
| 2021 8 | 7.194.757,12 | -76,8 | -23.798.843,66 | 23,8 | 1.381.931,74 |
| 2021 7 | 5.812.825,38 | -32,9 | -2.848.855,87 | 1,8 | 103.868,66 |
| 2021 6 | 5.708.956,72 | -43,2 | -4.343.922,42 | -12,7 | -830.664,56 |
| 2021 5 | 6.539.621,28 | -39,6 | -4.293.583,92 | 48,0 | 2.121.578,92 |
| 2021 4 | 4.418.042,36 | -46,9 | -3.900.115,20 | -42,6 | -3.276.580,40 |
| 2021 3 | 7.694.622,76 | -87,0 | -51.252.733,88 | 40,2 | 2.204.779,05 |
| 2021 2 | 5.489.843,71 | -58,8 | -7.827.860,59 | -5,4 | -312.881,25 |
| 2021 1 | 5.802.724,96 | -55,3 | -7.173.512,31 | -14,2 | -956.422,56 |
| 2020 12 | 6.759.147,52 | -26,5 | -2.438.757,80 | -7,6 | -557.917,57 |
| 2020 11 | 7.317.065,09 | -86,2 | -45.593.222,51 | -35,5 | -4.026.725,20 |
| 2020 10 | 11.343.790,29 | 6,2 | 663.270,59 | 11,8 | 1.193.918,20 |
| 2020 9 | 10.149.872,09 | -74,4 | -29.473.285,50 | -67,3 | -20.843.728,69 |