| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 11.280.288,79 | 71,8 | 4.712.721,10 | -7,9 | -971.374,02 |
| 2021 9 | 12.251.662,81 | -19,4 | -2.941.654,34 | 19,6 | 2.009.600,38 |
| 2021 8 | 10.242.062,43 | 62,1 | 3.923.226,98 | 5,7 | 547.360,32 |
| 2021 7 | 9.694.702,11 | -27,0 | -3.590.825,93 | 27,5 | 2.088.356,89 |
| 2021 6 | 7.606.345,22 | -38,0 | -4.666.082,45 | -8,2 | -678.344,76 |
| 2021 5 | 8.284.689,98 | -14,8 | -1.439.043,21 | 41,2 | 2.417.431,22 |
| 2021 4 | 5.867.258,76 | -56,6 | -7.638.852,54 | 15,1 | 768.540,06 |
| 2021 3 | 5.098.718,70 | 58,6 | 1.884.506,17 | -55,0 | -6.221.530,90 |
| 2021 2 | 11.320.249,60 | 47,7 | 3.656.251,82 | 61,2 | 4.296.559,55 |
| 2021 1 | 7.023.690,05 | -27,4 | -2.644.596,27 | -55,2 | -8.645.273,24 |
| 2020 12 | 15.668.963,29 | 175,3 | 9.977.455,91 | 172,0 | 9.908.664,23 |
| 2020 11 | 5.760.299,06 | -12,8 | -845.256,98 | -12,3 | -807.268,63 |
| 2020 10 | 6.567.567,69 | -10,1 | -739.918,14 | -56,8 | -8.625.749,46 |
| 2020 9 | 15.193.317,15 | 51,5 | 5.167.632,68 | 140,4 | 8.874.481,70 |