| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 6.554.462,82 | -17,8 | -1.420.692,12 | -31,7 | -3.036.841,72 |
| 2021 9 | 9.591.304,54 | 18,1 | 1.468.343,20 | 26,3 | 1.995.479,91 |
| 2021 8 | 7.595.824,63 | 25,5 | 1.544.831,96 | 12,3 | 833.244,40 |
| 2021 7 | 6.762.580,23 | -23,8 | -2.109.487,99 | 17,6 | 1.012.348,89 |
| 2021 6 | 5.750.231,34 | -20,3 | -1.462.037,07 | 5,4 | 292.996,94 |
| 2021 5 | 5.457.234,40 | -14,7 | -938.824,27 | -26,2 | -1.941.651,33 |
| 2021 4 | 7.398.885,73 | 53,9 | 2.589.790,62 | -34,8 | -3.954.711,67 |
| 2021 3 | 11.353.597,40 | 49,1 | 3.738.875,18 | 47,4 | 3.651.796,53 |
| 2021 2 | 7.701.800,87 | -44,0 | -6.043.146,62 | 2,5 | 190.313,03 |
| 2021 1 | 7.511.487,84 | -45,7 | -6.322.960,14 | -12,7 | -1.091.646,34 |
| 2020 12 | 8.603.134,18 | -10,8 | -1.045.132,28 | 29,1 | 1.940.715,84 |
| 2020 11 | 6.662.418,34 | -21,5 | -1.820.743,52 | -16,5 | -1.312.736,60 |
| 2020 10 | 7.975.154,94 | -17,2 | -1.656.587,74 | -1,8 | -147.806,40 |
| 2020 9 | 8.122.961,34 | -17,3 | -1.696.728,58 | 34,2 | 2.071.968,67 |