| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 11.211.961,00 | 646,3 | 9.709.673,51 | -13,8 | -1.788.087,15 |
| 2021 9 | 13.000.048,15 | -23,1 | -3.894.781,66 | 338,3 | 10.034.084,49 |
| 2021 8 | 2.965.963,66 | 167,4 | 1.856.853,55 | -55,1 | -3.633.546,83 |
| 2021 7 | 6.599.510,49 | 3,0 | 191.903,67 | -62,9 | -11.195.136,37 |
| 2021 6 | 17.794.646,86 | 106,8 | 9.189.179,10 | 101,7 | 8.970.884,49 |
| 2021 5 | 8.823.762,37 | -12,8 | -1.293.957,32 | 2,3 | 198.333,14 |
| 2021 4 | 8.625.429,23 | 454,1 | 7.068.667,34 | 10,8 | 842.953,82 |
| 2021 3 | 7.782.475,41 | -33,2 | -3.872.760,10 | -6,4 | -532.602,29 |
| 2021 2 | 8.315.077,70 | 7,0 | 541.554,48 | 11,3 | 846.808,92 |
| 2021 1 | 7.468.268,78 | -47,8 | -6.824.312,86 | 15,7 | 1.012.570,38 |
| 2020 12 | 6.455.698,40 | -44,6 | -5.191.375,23 | -38,8 | -4.089.894,60 |
| 2020 11 | 10.545.593,00 | -29,7 | -4.446.963,93 | 602,0 | 9.043.305,51 |
| 2020 10 | 1.502.287,49 | -91,5 | -16.216.841,27 | -91,1 | -15.392.542,32 |
| 2020 9 | 16.894.829,81 | 10,7 | 1.628.572,20 | 1.423,3 | 15.785.719,70 |