| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 13.581.785,73 | -24,6 | -4.441.510,21 | -5,2 | -740.274,27 |
| 2021 9 | 14.322.060,00 | -1,6 | -237.550,33 | 38,6 | 3.991.756,87 |
| 2021 8 | 10.330.303,13 | -15,0 | -1.821.756,63 | -28,3 | -4.075.874,56 |
| 2021 7 | 14.406.177,69 | -5,0 | -749.778,99 | -4,5 | -671.216,17 |
| 2021 6 | 15.077.393,86 | 5,6 | 801.993,81 | -0,9 | -138.518,32 |
| 2021 5 | 15.215.912,18 | 38,5 | 4.228.363,92 | 16,7 | 2.175.435,81 |
| 2021 4 | 13.040.476,37 | 40,3 | 3.747.556,99 | -20,6 | -3.386.759,87 |
| 2021 3 | 16.427.236,24 | -11,4 | -2.121.344,41 | 23,6 | 3.134.102,52 |
| 2021 2 | 13.293.133,72 | -7,8 | -1.121.349,25 | 38,2 | 3.673.170,64 |
| 2021 1 | 9.619.963,08 | -20,6 | -2.502.062,63 | -30,0 | -4.115.266,47 |
| 2020 12 | 13.735.229,55 | -3,6 | -509.729,65 | -15,0 | -2.415.106,49 |
| 2020 11 | 16.150.336,04 | 2,9 | 459.256,65 | -10,4 | -1.872.959,90 |
| 2020 10 | 18.023.295,94 | 8,3 | 1.377.266,97 | 23,8 | 3.463.685,61 |
| 2020 9 | 14.559.610,33 | 34,0 | 3.694.806,32 | 19,8 | 2.407.550,57 |