| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 6.631.930,42 | -37,3 | -3.942.971,68 | 74,4 | 2.829.918,69 |
| 2021 9 | 3.802.011,73 | -64,3 | -6.839.283,43 | 41,2 | 1.109.594,27 |
| 2021 8 | 2.692.417,46 | -38,5 | -1.686.732,63 | -54,4 | -3.216.245,08 |
| 2021 7 | 5.908.662,54 | -23,8 | -1.843.330,68 | -12,5 | -846.619,85 |
| 2021 6 | 6.755.282,39 | 8,9 | 554.252,99 | -33,9 | -3.458.425,09 |
| 2021 5 | 10.213.707,48 | 119,9 | 5.569.310,30 | -25,1 | -3.425.450,43 |
| 2021 4 | 13.639.157,91 | 195,1 | 9.016.785,02 | 56,0 | 4.893.150,03 |
| 2021 3 | 8.746.007,88 | 83,6 | 3.983.079,83 | -10,5 | -1.021.960,75 |
| 2021 2 | 9.767.968,63 | 15,0 | 1.270.540,60 | 21,8 | 1.750.663,66 |
| 2021 1 | 8.017.304,97 | -11,7 | -1.059.866,79 | -15,3 | -1.446.228,38 |
| 2020 12 | 9.463.533,35 | -6,0 | -601.951,57 | -18,8 | -2.196.429,00 |
| 2020 11 | 11.659.962,35 | 52,6 | 4.020.225,82 | 10,3 | 1.085.060,25 |
| 2020 10 | 10.574.902,10 | 37,9 | 2.904.038,44 | -0,6 | -66.393,06 |
| 2020 9 | 10.641.295,16 | 59,6 | 3.971.664,31 | 143,0 | 6.262.145,07 |