| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 10.664.396,55 | -57,4 | -14.348.540,82 | -14,7 | -1.844.322,28 |
| 2021 9 | 12.508.718,83 | 8,2 | 951.294,31 | 63,0 | 4.834.124,35 |
| 2021 8 | 7.674.594,48 | -8,5 | -710.409,21 | -29,8 | -3.250.468,91 |
| 2021 7 | 10.925.063,39 | 16,4 | 1.540.835,93 | -15,6 | -2.025.406,24 |
| 2021 6 | 12.950.469,63 | 0,0 | -5.428,41 | 1,3 | 162.759,33 |
| 2021 5 | 12.787.710,30 | 48,3 | 4.163.447,00 | -6,7 | -910.924,06 |
| 2021 4 | 13.698.634,36 | 54,9 | 4.854.569,48 | -1,7 | -240.729,94 |
| 2021 3 | 13.939.364,30 | 55,6 | 4.978.435,88 | 13,6 | 1.672.207,84 |
| 2021 2 | 12.267.156,46 | 40,1 | 3.510.994,81 | 32,7 | 3.024.743,40 |
| 2021 1 | 9.242.413,06 | -12,1 | -1.272.726,92 | -10,4 | -1.073.444,82 |
| 2020 12 | 10.315.857,88 | -35,4 | -5.663.745,26 | -17,4 | -2.169.237,68 |
| 2020 11 | 12.485.095,56 | 12,6 | 1.396.558,83 | -50,1 | -12.527.841,81 |
| 2020 10 | 25.012.937,37 | 209,9 | 16.941.403,51 | 116,4 | 13.455.512,85 |
| 2020 9 | 11.557.424,52 | 29,4 | 2.624.484,26 | 37,8 | 3.172.420,83 |