| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 10.777.330,92 | -11,2 | -1.361.953,37 | -14,2 | -1.783.611,76 |
| 2021 9 | 12.560.942,68 | 20,9 | 2.170.197,14 | 17,4 | 1.859.309,72 |
| 2021 8 | 10.701.632,96 | 62,1 | 4.100.056,40 | -24,5 | -3.477.034,09 |
| 2021 7 | 14.178.667,05 | 24,1 | 2.756.152,58 | 13,1 | 1.643.080,55 |
| 2021 6 | 12.535.586,50 | 35,4 | 3.279.723,20 | -11,4 | -1.609.701,45 |
| 2021 5 | 14.145.287,95 | 37,2 | 3.831.350,72 | 11,9 | 1.507.948,88 |
| 2021 4 | 12.637.339,07 | 29,3 | 2.864.034,93 | -9,2 | -1.278.531,81 |
| 2021 3 | 13.915.870,88 | 5,2 | 688.931,67 | 20,7 | 2.384.152,37 |
| 2021 2 | 11.531.718,51 | -6,0 | -741.004,89 | 12,3 | 1.258.645,95 |
| 2021 1 | 10.273.072,56 | -11,9 | -1.391.802,64 | 13,7 | 1.238.092,11 |
| 2020 12 | 9.034.980,45 | 4,9 | 421.573,12 | -3,7 | -344.400,50 |
| 2020 11 | 9.379.380,95 | -17,3 | -1.954.821,34 | -22,7 | -2.759.903,34 |
| 2020 10 | 12.139.284,29 | -0,1 | -16.576,40 | 16,8 | 1.748.538,75 |
| 2020 9 | 10.390.745,54 | 0,5 | 46.308,02 | 57,4 | 3.789.168,98 |