| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 11.376.381,92 | -56,7 | -14.905.608,60 | -13,4 | -1.761.403,95 |
| 2021 9 | 13.137.785,87 | -0,1 | -9.036,06 | 64,8 | 5.164.084,07 |
| 2021 8 | 7.973.701,80 | -16,3 | -1.547.355,86 | -32,1 | -3.764.978,63 |
| 2021 7 | 11.738.680,43 | 10,7 | 1.131.204,79 | -11,6 | -1.535.466,17 |
| 2021 6 | 13.274.146,60 | -6,0 | -844.585,67 | -0,1 | -6.744,00 |
| 2021 5 | 13.280.890,60 | 11,0 | 1.311.906,04 | -5,1 | -709.091,99 |
| 2021 4 | 13.989.982,59 | 51,1 | 4.728.530,30 | -3,5 | -510.618,50 |
| 2021 3 | 14.500.601,09 | 51,9 | 4.951.652,77 | 8,2 | 1.103.077,13 |
| 2021 2 | 13.397.523,96 | 37,1 | 3.622.924,25 | 39,4 | 3.783.535,40 |
| 2021 1 | 9.613.988,56 | -16,5 | -1.902.984,28 | -21,0 | -2.548.423,36 |
| 2020 12 | 12.162.411,92 | -28,1 | -4.756.562,11 | -10,8 | -1.478.826,84 |
| 2020 11 | 13.641.238,76 | 10,4 | 1.284.365,66 | -48,1 | -12.640.751,76 |
| 2020 10 | 26.281.990,52 | 170,9 | 16.581.023,34 | 99,9 | 13.135.168,59 |
| 2020 9 | 13.146.821,93 | 28,1 | 2.886.711,13 | 38,1 | 3.625.764,27 |