| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 12.430.433,19 | 20,6 | 2.121.112,64 | 29,4 | 2.824.292,66 |
| 2021 9 | 9.606.140,53 | 4,6 | 423.713,54 | 74,5 | 4.099.625,16 |
| 2021 8 | 5.506.515,37 | -51,8 | -5.909.180,29 | -37,5 | -3.298.402,21 |
| 2021 7 | 8.804.917,58 | -12,7 | -1.278.203,84 | -17,0 | -1.805.685,82 |
| 2021 6 | 10.610.603,40 | 20,9 | 1.833.453,37 | -25,0 | -3.541.780,58 |
| 2021 5 | 14.152.383,98 | 63,0 | 5.469.331,31 | 79,9 | 6.286.299,26 |
| 2021 4 | 7.866.084,72 | 86,9 | 3.656.435,02 | -30,0 | -3.368.325,64 |
| 2021 3 | 11.234.410,36 | 24,0 | 2.172.633,00 | 43,6 | 3.409.173,32 |
| 2021 2 | 7.825.237,04 | -12,1 | -1.073.945,64 | 54,5 | 2.760.366,84 |
| 2021 1 | 5.064.870,20 | -60,0 | -7.586.795,98 | -53,9 | -5.916.580,30 |
| 2020 12 | 10.981.450,50 | 2,4 | 261.561,78 | 75,0 | 4.705.590,10 |
| 2020 11 | 6.275.860,40 | -52,7 | -7.001.713,44 | -39,1 | -4.033.460,15 |
| 2020 10 | 10.309.320,55 | -21,4 | -2.806.637,28 | 12,3 | 1.126.893,56 |
| 2020 9 | 9.182.426,99 | -15,2 | -1.651.431,78 | -19,6 | -2.233.268,67 |