| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 11.186.042,80 | -20,8 | -2.941.428,62 | 22,2 | 2.030.461,81 |
| 2021 9 | 9.155.580,99 | -30,0 | -3.917.859,07 | 102,9 | 4.642.831,72 |
| 2021 8 | 4.512.749,27 | -23,7 | -1.401.003,89 | -46,0 | -3.835.807,89 |
| 2021 7 | 8.348.557,16 | 69,1 | 3.410.595,03 | -15,8 | -1.560.299,92 |
| 2021 6 | 9.908.857,08 | 32,5 | 2.427.623,64 | -10,4 | -1.146.990,73 |
| 2021 5 | 11.055.847,81 | 66,2 | 4.402.820,07 | -1,0 | -106.854,37 |
| 2021 4 | 11.162.702,18 | 201,8 | 7.463.365,09 | 57,7 | 4.083.208,79 |
| 2021 3 | 7.079.493,39 | -5,7 | -425.455,90 | -11,9 | -952.198,00 |
| 2021 2 | 8.031.691,39 | -28,5 | -3.196.240,57 | -38,4 | -4.997.306,44 |
| 2021 1 | 13.028.997,83 | 51,4 | 4.420.877,39 | 53,9 | 4.565.326,71 |
| 2020 12 | 8.463.671,12 | 78,6 | 3.725.871,31 | -11,2 | -1.069.514,29 |
| 2020 11 | 9.533.185,41 | 48,1 | 3.094.161,91 | -32,5 | -4.594.286,01 |
| 2020 10 | 14.127.471,42 | 9,6 | 1.231.871,18 | 8,1 | 1.054.031,36 |
| 2020 9 | 13.073.440,06 | 57,7 | 4.784.874,84 | 121,1 | 7.159.686,90 |