| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 10.253.037,75 | -11,8 | -1.366.764,53 | -6,0 | -650.531,04 |
| 2021 9 | 10.903.568,79 | -25,6 | -3.746.110,46 | 54,1 | 3.825.686,64 |
| 2021 8 | 7.077.882,15 | -26,0 | -2.480.600,08 | -25,4 | -2.406.468,47 |
| 2021 7 | 9.484.350,62 | -11,7 | -1.260.500,70 | -20,2 | -2.402.977,53 |
| 2021 6 | 11.887.328,15 | 42,4 | 3.537.562,27 | 13,1 | 1.375.670,88 |
| 2021 5 | 10.511.657,27 | -62,9 | -17.842.001,63 | -36,5 | -6.033.692,10 |
| 2021 4 | 16.545.349,37 | -59,2 | -23.976.764,57 | 76,6 | 7.177.853,57 |
| 2021 3 | 9.367.495,80 | -14,1 | -1.543.105,36 | 14,9 | 1.215.146,37 |
| 2021 2 | 8.152.349,43 | -26,9 | -3.003.073,92 | -28,0 | -3.166.486,76 |
| 2021 1 | 11.318.836,19 | 5,2 | 557.468,48 | 49,1 | 3.725.003,94 |
| 2020 12 | 7.593.832,25 | 8,3 | 579.888,77 | -49,5 | -7.448.343,13 |
| 2020 11 | 15.042.175,38 | 11,6 | 1.562.273,56 | 29,5 | 3.422.373,10 |
| 2020 10 | 11.619.802,28 | 5,4 | 591.883,86 | -20,7 | -3.029.876,97 |
| 2020 9 | 14.649.679,25 | 6,9 | 947.606,29 | 53,3 | 5.091.197,02 |