| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 5.675.323,85 | -14,8 | -986.490,15 | -15,3 | -1.025.698,92 |
| 2021 9 | 6.701.022,77 | -35,5 | -3.695.003,93 | -24,6 | -2.187.286,91 |
| 2021 8 | 8.888.309,68 | -5,5 | -513.900,17 | 0,5 | 42.982,04 |
| 2021 7 | 8.845.327,64 | 28,3 | 1.952.270,46 | 6,6 | 544.694,64 |
| 2021 6 | 8.300.633,00 | 100,1 | 4.152.983,10 | -20,7 | -2.161.652,13 |
| 2021 5 | 10.462.285,13 | 195,3 | 6.918.915,93 | -34,7 | -5.564.690,09 |
| 2021 4 | 16.026.975,22 | 315,5 | 12.169.968,49 | 154,8 | 9.737.917,10 |
| 2021 3 | 6.289.058,12 | -77,6 | -21.840.114,65 | -38,7 | -3.968.135,94 |
| 2021 2 | 10.257.194,06 | 68,3 | 4.162.807,40 | 55,0 | 3.639.094,98 |
| 2021 1 | 6.618.099,08 | 7,4 | 453.544,88 | -41,3 | -4.648.633,93 |
| 2020 12 | 11.266.733,01 | 40,7 | 3.258.244,56 | 34,7 | 2.899.761,77 |
| 2020 11 | 8.366.971,24 | -24,1 | -2.654.764,85 | 25,6 | 1.705.157,24 |
| 2020 10 | 6.661.814,00 | -1,9 | -127.428,59 | -35,9 | -3.734.212,70 |
| 2020 9 | 10.396.026,70 | 92,0 | 4.981.518,10 | 10,6 | 993.816,85 |