| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 8.252.749,28 | -21,5 | -2.254.665,02 | -19,3 | -1.968.631,81 |
| 2021 9 | 10.221.381,09 | -27,6 | -3.897.537,13 | -6,8 | -748.569,95 |
| 2021 8 | 10.969.951,04 | -30,5 | -4.820.419,20 | 39,1 | 3.083.263,45 |
| 2021 7 | 7.886.687,59 | 2,2 | 172.563,09 | -45,9 | -6.700.762,49 |
| 2021 6 | 14.587.450,08 | 910,0 | 13.143.167,25 | 107,2 | 7.546.531,29 |
| 2021 5 | 7.040.918,79 | 58,6 | 2.601.670,83 | -41,1 | -4.913.126,92 |
| 2021 4 | 11.954.045,71 | 10,8 | 1.168.003,54 | 39,1 | 3.358.567,65 |
| 2021 3 | 8.595.478,06 | -7,0 | -644.410,34 | -37,3 | -5.121.349,91 |
| 2021 2 | 13.716.827,97 | 11,0 | 1.357.548,89 | 160,6 | 8.453.455,79 |
| 2021 1 | 5.263.372,18 | -44,7 | -4.255.948,30 | -21,1 | -1.404.626,45 |
| 2020 12 | 6.667.998,63 | -7,4 | -531.617,61 | -43,7 | -5.175.795,81 |
| 2020 11 | 11.843.794,44 | 27,9 | 2.583.340,77 | 12,7 | 1.336.380,14 |
| 2020 10 | 10.507.414,30 | 29,0 | 2.359.266,27 | -25,6 | -3.611.503,92 |
| 2020 9 | 14.118.918,22 | 70,0 | 5.811.580,90 | -10,6 | -1.671.452,02 |