| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 12.381.506,66 | -51,9 | -13.343.703,96 | -36,0 | -6.965.900,55 |
| 2021 9 | 19.347.407,21 | 43,1 | 5.822.788,56 | 123,5 | 10.692.225,10 |
| 2021 8 | 8.655.182,11 | 40,7 | 2.505.538,24 | -58,0 | -11.931.649,83 |
| 2021 7 | 20.586.831,94 | 48,2 | 6.693.426,65 | 98,9 | 10.235.144,79 |
| 2021 6 | 10.351.687,15 | -55,0 | -12.658.278,32 | 39,7 | 2.943.659,65 |
| 2021 5 | 7.408.027,50 | -59,5 | -10.873.901,62 | -52,2 | -8.076.254,21 |
| 2021 4 | 15.484.281,71 | -9,8 | -1.682.955,85 | 103,9 | 7.889.678,86 |
| 2021 3 | 7.594.602,85 | -55,6 | -9.498.919,97 | -58,2 | -10.555.555,80 |
| 2021 2 | 18.150.158,65 | 232,1 | 12.685.034,24 | 17,4 | 2.682.849,41 |
| 2021 1 | 15.467.309,24 | 925,6 | 17.340.717,31 | 74,9 | 6.623.842,01 |
| 2020 12 | 8.843.467,23 | 25,5 | 1.796.006,67 | -70,2 | -20.792.207,49 |
| 2020 11 | 29.635.674,72 | 8.102,2 | 30.006.017,73 | 15,2 | 3.910.464,10 |
| 2020 10 | 25.725.210,62 | 234,6 | 18.035.883,63 | 90,2 | 12.200.591,97 |
| 2020 9 | 13.524.618,65 | 17,3 | 1.996.593,84 | 119,9 | 7.374.974,78 |