| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 7.751.559,59 | 13,4 | 915.361,82 | -44,1 | -6.115.545,98 |
| 2021 9 | 13.867.105,57 | 33,8 | 3.502.213,82 | 2,2 | 293.121,35 |
| 2021 8 | 13.573.984,22 | 77,6 | 5.932.169,69 | -2,2 | -310.521,10 |
| 2021 7 | 13.884.505,32 | 80,3 | 6.184.600,27 | 108,0 | 7.208.693,06 |
| 2021 6 | 6.675.812,26 | -19,5 | -1.612.742,85 | -46,0 | -5.693.038,12 |
| 2021 5 | 12.368.850,38 | 322,7 | 9.442.736,37 | -5,0 | -653.449,64 |
| 2021 4 | 13.022.300,02 | 663,4 | 11.316.508,61 | -27,2 | -4.861.974,54 |
| 2021 3 | 17.884.274,56 | 323,4 | 13.660.177,55 | 61,6 | 6.816.298,23 |
| 2021 2 | 11.067.976,33 | -38,7 | -6.988.068,37 | 22,8 | 2.050.970,06 |
| 2021 1 | 9.017.006,27 | -52,1 | -9.825.330,78 | 4,5 | 389.037,23 |
| 2020 12 | 8.627.969,04 | -67,7 | -18.064.714,20 | 17,6 | 1.289.749,77 |
| 2020 11 | 7.338.219,27 | -59,7 | -10.848.731,67 | 7,3 | 502.021,50 |
| 2020 10 | 6.836.197,77 | -59,9 | -10.225.412,95 | -34,0 | -3.528.693,98 |
| 2020 9 | 10.364.891,75 | -53,2 | -11.757.971,38 | 35,6 | 2.723.077,22 |