| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 11.100.916,71 | -36,7 | -6.443.484,60 | -32,1 | -5.250.528,82 |
| 2021 9 | 16.351.445,53 | 61,5 | 6.225.395,69 | 121,5 | 8.968.595,93 |
| 2021 8 | 7.382.849,60 | 48,8 | 2.421.467,94 | -39,5 | -4.820.711,04 |
| 2021 7 | 12.203.560,64 | -21,1 | -3.255.035,73 | 2,1 | 248.686,29 |
| 2021 6 | 11.954.874,35 | 96,3 | 5.866.106,60 | -37,9 | -7.302.887,91 |
| 2021 5 | 19.257.762,26 | 239,9 | 13.591.426,43 | 115,1 | 10.305.957,12 |
| 2021 4 | 8.951.805,14 | 92,5 | 4.301.248,28 | -20,8 | -2.345.002,92 |
| 2021 3 | 11.296.808,06 | -29,5 | -4.724.444,57 | 42,4 | 3.362.728,69 |
| 2021 2 | 7.934.079,37 | -43,9 | -6.199.814,93 | -48,5 | -7.455.572,67 |
| 2021 1 | 15.389.652,04 | 97,6 | 7.601.162,50 | 4,9 | 715.820,35 |
| 2020 12 | 14.673.831,69 | -3,1 | -473.444,37 | 37,1 | 3.972.504,35 |
| 2020 11 | 10.701.327,34 | 35,1 | 2.779.346,97 | -39,0 | -6.843.073,97 |
| 2020 10 | 17.544.401,31 | 96,1 | 8.595.842,48 | 73,3 | 7.418.351,47 |
| 2020 9 | 10.126.049,84 | -28,1 | -3.949.392,59 | 104,1 | 5.164.668,18 |