| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 10.076.636,26 | -13,1 | -1.521.161,27 | 63,8 | 3.923.221,76 |
| 2021 9 | 6.153.414,50 | -24,8 | -2.023.601,89 | -23,9 | -1.935.027,33 |
| 2021 8 | 8.088.441,83 | 22,0 | 1.456.299,35 | -7,7 | -674.778,86 |
| 2021 7 | 8.763.220,69 | 51,6 | 2.984.325,92 | -22,0 | -2.474.051,71 |
| 2021 6 | 11.237.272,40 | 4,2 | 451.860,84 | 67,4 | 4.524.907,55 |
| 2021 5 | 6.712.364,85 | -17,9 | -1.459.738,29 | -27,2 | -2.505.404,45 |
| 2021 4 | 9.217.769,30 | 21,1 | 1.604.258,01 | -38,1 | -5.660.924,48 |
| 2021 3 | 14.878.693,78 | 102,5 | 7.531.638,96 | 81,9 | 6.697.028,44 |
| 2021 2 | 8.181.665,34 | 47,6 | 2.638.361,75 | 37,9 | 2.247.849,91 |
| 2021 1 | 5.933.815,43 | -13,5 | -925.021,95 | -29,5 | -2.476.725,08 |
| 2020 12 | 8.410.540,51 | 19,0 | 1.340.855,04 | 17,2 | 1.236.688,01 |
| 2020 11 | 7.173.852,50 | 7,2 | 482.823,64 | -38,1 | -4.423.945,03 |
| 2020 10 | 11.597.797,53 | 65,9 | 4.606.726,68 | 41,8 | 3.420.781,14 |
| 2020 9 | 8.177.016,39 | -17,9 | -1.782.925,16 | 23,3 | 1.544.873,91 |