| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 13.217.343,38 | -65,6 | -25.192.196,38 | -4,6 | -635.092,47 |
| 2021 9 | 13.852.435,85 | -50,8 | -14.319.673,75 | 57,0 | 5.026.761,99 |
| 2021 8 | 8.825.673,86 | -47,0 | -7.814.140,22 | -27,4 | -3.335.149,49 |
| 2021 7 | 12.160.823,35 | 1,6 | 189.048,11 | -13,2 | -1.845.887,60 |
| 2021 6 | 14.006.710,95 | -12,2 | -1.954.130,56 | -35,5 | -7.714.674,92 |
| 2021 5 | 21.721.385,87 | 61,8 | 8.296.411,00 | 44,6 | 6.703.933,45 |
| 2021 4 | 15.017.452,42 | 0,2 | 25.542,87 | -4,6 | -725.807,73 |
| 2021 3 | 15.743.260,15 | 35,6 | 4.132.404,58 | 14,5 | 1.988.751,94 |
| 2021 2 | 13.754.508,21 | 24,2 | 2.678.870,17 | 39,6 | 3.904.325,00 |
| 2021 1 | 9.850.183,21 | -23,4 | -3.000.240,62 | -24,3 | -3.160.837,60 |
| 2020 12 | 13.011.020,81 | -31,1 | -5.874.410,94 | -9,5 | -1.372.149,77 |
| 2020 11 | 14.383.170,58 | 5,0 | 687.837,09 | -62,6 | -24.026.369,18 |
| 2020 10 | 38.409.539,76 | 245,1 | 27.280.862,16 | 36,3 | 10.237.430,16 |
| 2020 9 | 28.172.109,60 | 152,2 | 17.001.036,72 | 69,3 | 11.532.295,52 |