| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 17.770.575,77 | -1,0 | -175.422,19 | 1,5 | 253.900,16 |
| 2021 9 | 17.516.675,61 | -0,2 | -40.740,28 | 60,4 | 6.595.177,07 |
| 2021 8 | 10.921.498,54 | -9,4 | -1.137.905,45 | -18,7 | -2.517.652,72 |
| 2021 7 | 13.439.151,26 | -25,2 | -4.523.633,57 | -1,6 | -216.841,64 |
| 2021 6 | 13.655.992,90 | -25,2 | -4.599.784,07 | 1,9 | 248.387,33 |
| 2021 5 | 13.407.605,57 | -30,6 | -5.917.176,99 | -4,2 | -581.119,30 |
| 2021 4 | 13.988.724,87 | -17,9 | -3.041.023,76 | 0,8 | 113.225,42 |
| 2021 3 | 13.875.499,45 | -32,7 | -6.751.196,60 | 1,6 | 214.455,40 |
| 2021 2 | 13.661.044,05 | -36,7 | -7.927.736,39 | 25,1 | 2.737.985,83 |
| 2021 1 | 10.923.058,22 | -49,2 | -10.565.905,99 | -14,3 | -1.825.786,86 |
| 2020 12 | 12.748.845,08 | -30,7 | -5.643.049,11 | 9,1 | 1.061.744,11 |
| 2020 11 | 11.687.100,97 | -22,9 | -3.475.781,12 | -34,9 | -6.258.896,99 |
| 2020 10 | 17.945.997,96 | -3,0 | -550.645,43 | 2,2 | 388.582,07 |
| 2020 9 | 17.557.415,89 | -18,7 | -4.029.249,45 | 45,6 | 5.498.011,90 |