| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 7.924.756,00 | -31,4 | -3.629.404,07 | 21,0 | 1.377.080,80 |
| 2021 9 | 6.547.675,20 | -30,7 | -2.894.665,15 | 1,4 | 89.003,12 |
| 2021 8 | 6.458.672,08 | -30,6 | -2.844.617,38 | -9,7 | -694.629,47 |
| 2021 7 | 7.153.301,55 | -24,6 | -2.327.197,22 | -14,9 | -1.247.475,52 |
| 2021 6 | 8.400.777,07 | -44,7 | -6.791.127,61 | 43,7 | 2.555.109,78 |
| 2021 5 | 5.845.667,29 | -37,0 | -3.425.544,18 | -2,2 | -129.523,02 |
| 2021 4 | 5.975.190,31 | -1,3 | -79.777,72 | -43,3 | -4.553.432,63 |
| 2021 3 | 10.528.622,94 | 75,1 | 4.515.814,54 | 129,4 | 5.937.942,98 |
| 2021 2 | 4.590.679,96 | -37,3 | -2.736.009,20 | -1,4 | -67.076,82 |
| 2021 1 | 4.657.756,78 | -49,4 | -4.547.260,93 | -39,4 | -3.021.924,23 |
| 2020 12 | 7.679.681,01 | -23,7 | -2.386.073,27 | 0,0 | -3.052,86 |
| 2020 11 | 7.682.733,87 | -15,3 | -1.390.972,37 | -33,5 | -3.871.426,20 |
| 2020 10 | 11.554.160,07 | -35,4 | -6.330.241,88 | 22,4 | 2.111.819,72 |
| 2020 9 | 9.442.340,35 | 57,5 | 3.446.426,42 | 1,5 | 139.050,89 |