| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 10.935.332,18 | -8,1 | -964.600,28 | -27,2 | -4.084.738,68 |
| 2021 9 | 15.020.070,86 | 35,0 | 3.896.732,99 | 31,3 | 3.577.538,07 |
| 2021 8 | 11.442.532,79 | 16,5 | 1.624.261,60 | -0,1 | -11.833,44 |
| 2021 7 | 11.454.366,23 | -3,4 | -404.884,67 | -16,5 | -2.263.398,30 |
| 2021 6 | 13.717.764,53 | 19,1 | 2.196.821,88 | 33,2 | 3.416.780,93 |
| 2021 5 | 10.300.983,60 | -7,9 | -879.344,61 | 1,1 | 116.420,44 |
| 2021 4 | 10.184.563,16 | -21,0 | -2.705.206,69 | -16,3 | -1.980.354,73 |
| 2021 3 | 12.164.917,89 | -16,3 | -2.360.413,49 | 6,9 | 786.941,93 |
| 2021 2 | 11.377.975,96 | 12,8 | 1.289.367,84 | 16,5 | 1.610.370,36 |
| 2021 1 | 9.767.605,60 | -15,4 | -1.774.657,17 | 3,7 | 346.440,65 |
| 2020 12 | 9.421.164,95 | 12,6 | 1.055.532,94 | -10,8 | -1.142.443,60 |
| 2020 11 | 10.563.608,55 | -13,4 | -1.637.738,70 | -11,2 | -1.336.323,91 |
| 2020 10 | 11.899.932,46 | 2,9 | 329.463,95 | 7,0 | 776.594,59 |
| 2020 9 | 11.123.337,87 | 5,8 | 608.090,70 | 13,3 | 1.305.066,68 |