| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 9.022.343,56 | -45,2 | -7.439.149,66 | -32,5 | -4.335.622,33 |
| 2021 9 | 13.357.965,89 | 11,3 | 1.356.692,77 | 3,7 | 473.276,70 |
| 2021 8 | 12.884.689,19 | 32,3 | 3.142.627,94 | -35,3 | -7.029.687,97 |
| 2021 7 | 19.914.377,16 | 69,0 | 8.130.759,51 | -6,8 | -1.445.256,31 |
| 2021 6 | 21.359.633,47 | 61,6 | 8.138.537,17 | 47,5 | 6.875.241,52 |
| 2021 5 | 14.484.391,95 | 38,7 | 4.039.452,53 | -17,5 | -3.069.122,30 |
| 2021 4 | 17.553.514,25 | 235,3 | 12.318.182,28 | 22,9 | 3.267.632,43 |
| 2021 3 | 14.285.881,82 | 11,2 | 1.438.995,99 | -13,1 | -2.147.479,35 |
| 2021 2 | 16.433.361,17 | 3,3 | 523.328,60 | 37,6 | 4.493.984,19 |
| 2021 1 | 11.939.376,98 | -25,0 | -3.969.977,92 | 45,1 | 3.710.706,50 |
| 2020 12 | 8.228.670,48 | -31,4 | -3.759.767,65 | -56,2 | -10.561.802,08 |
| 2020 11 | 18.790.472,56 | 25,2 | 3.781.659,28 | 14,2 | 2.328.979,34 |
| 2020 10 | 16.461.493,22 | -9,6 | -1.738.368,11 | 37,2 | 4.460.220,10 |
| 2020 9 | 12.001.273,12 | -28,1 | -4.681.238,21 | 23,2 | 2.259.211,87 |