| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 5.741.365,70 | -48,1 | -5.328.925,93 | -8,5 | -531.934,14 |
| 2021 9 | 6.273.299,84 | -42,5 | -4.641.710,74 | 6,7 | 391.119,04 |
| 2021 8 | 5.882.180,80 | 72,6 | 2.475.031,95 | -74,8 | -17.488.435,07 |
| 2021 7 | 23.370.615,87 | 196,0 | 15.476.209,68 | 334,8 | 17.996.071,08 |
| 2021 6 | 5.374.544,79 | -33,3 | -2.679.335,11 | -33,0 | -2.650.541,59 |
| 2021 5 | 8.025.086,38 | -29,1 | -3.293.137,56 | 3,9 | 302.013,15 |
| 2021 4 | 7.723.073,23 | 38,3 | 2.137.104,18 | -16,3 | -1.508.622,79 |
| 2021 3 | 9.231.696,02 | 55,8 | 3.304.829,69 | 13,4 | 1.091.363,09 |
| 2021 2 | 8.140.332,93 | -23,2 | -2.463.562,35 | 63,1 | 3.147.944,78 |
| 2021 1 | 4.992.388,15 | -70,1 | -11.690.341,73 | -64,1 | -8.922.089,68 |
| 2020 12 | 13.914.477,83 | -28,1 | -5.430.298,86 | 78,3 | 6.110.681,25 |
| 2020 11 | 7.803.796,58 | -27,1 | -2.907.079,09 | -29,5 | -3.266.495,05 |
| 2020 10 | 11.070.291,63 | -13,1 | -1.673.047,60 | 1,4 | 155.281,05 |
| 2020 9 | 10.915.010,58 | 165,0 | 6.795.433,54 | 220,4 | 7.507.861,73 |