| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 17.512.422,86 | -6,9 | -1.292.044,36 | -4,3 | -792.631,32 |
| 2021 9 | 18.305.054,18 | 6,3 | 1.080.297,69 | 20,4 | 3.094.976,83 |
| 2021 8 | 15.210.077,35 | -1,1 | -167.898,11 | 49,8 | 5.055.760,18 |
| 2021 7 | 10.154.317,17 | -26,4 | -3.638.874,75 | -16,9 | -2.069.313,44 |
| 2021 6 | 12.223.630,61 | -21,9 | -3.429.838,32 | 4,2 | 490.968,82 |
| 2021 5 | 11.732.661,79 | -13,9 | -1.891.570,75 | 10,6 | 1.127.407,28 |
| 2021 4 | 10.605.254,51 | -35,1 | -5.740.823,96 | -18,4 | -2.392.569,29 |
| 2021 3 | 12.997.823,80 | 7,2 | 876.975,34 | 0,3 | 34.111,46 |
| 2021 2 | 12.963.712,34 | 9,9 | 1.168.570,08 | 11,0 | 1.281.880,22 |
| 2021 1 | 11.681.832,12 | -4,5 | -551.576,71 | -28,0 | -4.530.930,63 |
| 2020 12 | 16.212.762,75 | 27,0 | 3.445.947,47 | -1,4 | -234.285,29 |
| 2020 11 | 16.447.048,04 | 12,5 | 1.831.630,36 | -12,5 | -2.357.419,18 |
| 2020 10 | 18.804.467,22 | -6,3 | -1.259.852,93 | 9,2 | 1.579.710,73 |
| 2020 9 | 17.224.756,49 | 15,1 | 2.254.774,23 | 12,0 | 1.846.781,03 |