| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 13.901.867,99 | -10,8 | -1.686.309,22 | 62,2 | 5.332.237,90 |
| 2021 9 | 8.569.630,09 | -35,4 | -4.696.379,19 | -22,8 | -2.534.053,27 |
| 2021 8 | 11.103.683,36 | 10,8 | 1.082.376,45 | -2,9 | -332.730,13 |
| 2021 7 | 11.436.413,49 | 2,9 | 320.892,57 | -18,4 | -2.584.696,67 |
| 2021 6 | 14.021.110,16 | 62,4 | 5.384.837,47 | -8,9 | -1.368.974,94 |
| 2021 5 | 15.390.085,10 | 174,3 | 9.778.716,19 | 32,8 | 3.802.074,33 |
| 2021 4 | 11.588.010,77 | 15,1 | 1.518.482,19 | 4,6 | 505.762,67 |
| 2021 3 | 11.082.248,10 | -4,3 | -502.064,02 | 24,1 | 2.153.588,62 |
| 2021 2 | 8.928.659,48 | -31,1 | -4.026.180,10 | -20,8 | -2.346.699,04 |
| 2021 1 | 11.275.358,52 | -35,8 | -6.278.325,93 | -14,7 | -1.948.150,02 |
| 2020 12 | 13.223.508,54 | 3,9 | 499.743,79 | 11,0 | 1.311.384,21 |
| 2020 11 | 11.912.124,33 | -1,7 | -200.875,62 | -23,6 | -3.676.052,88 |
| 2020 10 | 15.588.177,21 | -4,3 | -697.124,07 | 17,5 | 2.322.167,93 |
| 2020 9 | 13.266.009,28 | -3,0 | -411.929,23 | 32,4 | 3.244.702,37 |