| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 7.777.538,36 | -22,3 | -2.231.651,66 | -2,4 | -191.901,15 |
| 2021 9 | 7.969.439,51 | 54,5 | 2.810.045,32 | 24,1 | 1.544.982,15 |
| 2021 8 | 6.424.457,36 | -21,5 | -1.757.791,67 | 59,7 | 2.400.813,33 |
| 2021 7 | 4.023.644,03 | -48,0 | -3.706.057,67 | -64,6 | -7.340.158,24 |
| 2021 6 | 11.363.802,27 | 185,7 | 7.386.506,05 | 123,5 | 6.280.251,38 |
| 2021 5 | 5.083.550,89 | 54,9 | 1.801.463,20 | -40,4 | -3.444.589,63 |
| 2021 4 | 8.528.140,52 | 88,0 | 3.990.978,43 | -43,7 | -6.625.300,94 |
| 2021 3 | 15.153.441,46 | 66,2 | 6.035.371,83 | 27,0 | 3.218.801,17 |
| 2021 2 | 11.934.640,29 | 13,4 | 1.412.405,21 | 53,0 | 4.131.817,22 |
| 2021 1 | 7.802.823,07 | -28,5 | -3.116.077,37 | -1,0 | -78.694,36 |
| 2020 12 | 7.881.517,43 | 6,7 | 491.977,48 | -8,5 | -728.029,40 |
| 2020 11 | 8.609.546,83 | -16,0 | -1.641.369,66 | -14,0 | -1.399.643,19 |
| 2020 10 | 10.009.190,02 | -30,2 | -4.328.316,16 | 94,0 | 4.849.795,83 |
| 2020 9 | 5.159.394,19 | -61,5 | -8.242.246,06 | -36,9 | -3.022.854,84 |