| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 10.698.039,38 | -44,0 | -8.410.747,46 | -61,4 | -17.033.654,04 |
| 2021 9 | 27.731.693,42 | 46,4 | 8.783.539,74 | 646,3 | 24.015.591,70 |
| 2021 8 | 3.716.101,72 | -58,0 | -5.120.554,21 | -59,9 | -5.547.062,68 |
| 2021 7 | 9.263.164,40 | -41,9 | -6.667.078,72 | 0,0 | -745,47 |
| 2021 6 | 9.263.909,87 | -42,6 | -6.860.931,85 | -4,0 | -381.612,31 |
| 2021 5 | 9.645.522,18 | 13,6 | 1.155.437,91 | 14,9 | 1.250.410,36 |
| 2021 4 | 8.395.111,82 | 92,0 | 4.023.653,20 | -0,6 | -52.799,45 |
| 2021 3 | 8.447.911,27 | -31,3 | -3.845.062,37 | -5,9 | -526.814,74 |
| 2021 2 | 8.974.726,01 | -47,5 | -8.110.044,10 | -24,7 | -2.945.052,07 |
| 2021 1 | 11.919.778,08 | -27,8 | -4.589.273,12 | 5,5 | 622.286,13 |
| 2020 12 | 11.297.491,95 | -5,0 | -596.768,20 | -34,9 | -6.065.730,34 |
| 2020 11 | 17.363.222,29 | -16,6 | -3.454.226,97 | -9,1 | -1.745.564,55 |
| 2020 10 | 19.108.786,84 | -3,1 | -600.234,97 | 0,9 | 160.633,16 |
| 2020 9 | 18.948.153,68 | 18,4 | 2.937.936,62 | 114,4 | 10.111.497,75 |