| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 10.263.069,06 | 24,2 | 1.997.563,89 | -19,9 | -2.543.189,09 |
| 2021 9 | 12.806.258,15 | -21,7 | -3.548.163,26 | 85,0 | 5.884.702,17 |
| 2021 8 | 6.921.555,98 | -41,8 | -4.979.323,75 | -40,1 | -4.623.797,64 |
| 2021 7 | 11.545.353,62 | 33,5 | 2.898.297,35 | 19,9 | 1.916.376,25 |
| 2021 6 | 9.628.977,37 | 96,7 | 4.732.511,95 | -55,9 | -12.217.040,88 |
| 2021 5 | 21.846.018,25 | 371,3 | 17.210.782,28 | 256,8 | 15.723.083,99 |
| 2021 4 | 6.122.934,26 | 45,4 | 1.910.944,57 | -25,9 | -2.139.409,06 |
| 2021 3 | 8.262.343,32 | -55,0 | -10.081.214,80 | 54,5 | 2.915.252,64 |
| 2021 2 | 5.347.090,68 | 4,4 | 227.315,74 | -18,5 | -1.212.068,54 |
| 2021 1 | 6.559.159,22 | 5,5 | 341.344,99 | -19,9 | -1.624.270,76 |
| 2020 12 | 8.183.429,98 | -57,1 | -10.884.457,34 | 47,9 | 2.650.533,39 |
| 2020 11 | 5.532.896,59 | -3,8 | -216.444,04 | -33,1 | -2.732.608,58 |
| 2020 10 | 8.265.505,17 | 50,4 | 2.768.125,83 | -49,5 | -8.088.916,24 |
| 2020 9 | 16.354.421,41 | 182,7 | 10.569.728,12 | 37,4 | 4.453.541,68 |