| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 12.527.706,42 | -11,7 | -1.664.228,52 | -15,7 | -2.335.850,68 |
| 2021 9 | 14.863.557,10 | 37,2 | 4.033.346,18 | 22,4 | 2.717.366,49 |
| 2021 8 | 12.146.190,61 | 52,7 | 4.189.092,77 | 80,0 | 5.398.221,47 |
| 2021 7 | 6.747.969,14 | -12,3 | -948.688,95 | -47,5 | -6.111.788,78 |
| 2021 6 | 12.859.757,92 | 80,5 | 5.735.138,63 | 23,4 | 2.434.767,96 |
| 2021 5 | 10.424.989,96 | 110,0 | 5.461.357,22 | -30,3 | -4.528.124,95 |
| 2021 4 | 14.953.114,91 | 154,7 | 9.081.657,75 | 13,3 | 1.758.738,43 |
| 2021 3 | 13.194.376,48 | 47,3 | 4.237.969,22 | 37,5 | 3.596.971,60 |
| 2021 2 | 9.597.404,88 | 5,0 | 452.682,48 | 2,9 | 268.135,78 |
| 2021 1 | 9.329.269,10 | -13,5 | -1.460.299,07 | 16,4 | 1.314.882,52 |
| 2020 12 | 8.014.386,58 | -11,9 | -1.081.324,76 | -17,5 | -1.699.695,11 |
| 2020 11 | 9.714.081,69 | 7,6 | 686.838,24 | -31,6 | -4.477.853,25 |
| 2020 10 | 14.191.934,94 | 3,0 | 408.184,05 | 31,0 | 3.361.724,02 |
| 2020 9 | 10.830.210,92 | -15,9 | -2.046.772,81 | 36,1 | 2.873.113,08 |