| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 8.748.530,03 | -14,3 | -1.460.892,65 | -36,1 | -4.951.998,79 |
| 2021 9 | 13.700.528,82 | 28,7 | 3.051.413,47 | 102,2 | 6.925.978,42 |
| 2021 8 | 6.774.550,40 | -15,8 | -1.265.990,84 | -37,5 | -4.064.451,76 |
| 2021 7 | 10.839.002,16 | -5,5 | -634.485,58 | -37,2 | -6.414.607,87 |
| 2021 6 | 17.253.610,03 | 96,4 | 8.469.182,92 | 2,0 | 343.594,81 |
| 2021 5 | 16.910.015,22 | 140,6 | 9.882.498,97 | 30,7 | 3.968.288,11 |
| 2021 4 | 12.941.727,11 | 108,2 | 6.725.391,84 | -23,5 | -3.976.420,43 |
| 2021 3 | 16.918.147,54 | 131,0 | 9.592.540,75 | -3,5 | -613.165,48 |
| 2021 2 | 17.531.313,02 | 77,0 | 7.627.980,26 | 61,2 | 6.655.799,91 |
| 2021 1 | 10.875.513,11 | 14,2 | 1.350.079,84 | 3,4 | 357.877,56 |
| 2020 12 | 10.517.635,55 | 47,2 | 3.372.251,88 | -23,6 | -3.247.941,31 |
| 2020 11 | 13.765.576,86 | 65,0 | 5.420.970,77 | 34,8 | 3.556.154,18 |
| 2020 10 | 10.209.422,68 | -1,1 | -113.949,07 | -4,1 | -439.692,67 |
| 2020 9 | 10.649.115,35 | 8,4 | 824.728,46 | 32,4 | 2.608.574,11 |