| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 9.246.176,44 | 3,2 | 286.519,56 | -53,6 | -10.692.568,15 |
| 2021 9 | 19.938.744,59 | 197,1 | 13.228.439,53 | 72,9 | 8.407.550,12 |
| 2021 8 | 11.531.194,47 | 9,7 | 1.021.332,29 | 3.276,6 | 11.189.694,76 |
| 2021 7 | 341.499,71 | -8,4 | -31.170,63 | -96,8 | -10.430.569,54 |
| 2021 6 | 10.772.069,25 | 59,8 | 4.029.887,77 | 3.527,4 | 10.475.105,01 |
| 2021 5 | 296.964,24 | -95,4 | -6.104.433,90 | -97,1 | -10.058.918,73 |
| 2021 4 | 10.355.882,97 | 231,7 | 7.233.450,32 | -7,3 | -814.127,07 |
| 2021 3 | 11.170.010,04 | 41,2 | 3.257.642,95 | 18,9 | 1.777.503,27 |
| 2021 2 | 9.392.506,77 | 3,5 | 320.362,80 | 21,5 | 1.660.826,04 |
| 2021 1 | 7.731.680,73 | -27,5 | -2.937.454,37 | -20,3 | -1.968.628,99 |
| 2020 12 | 9.700.309,72 | 63,6 | 3.771.702,15 | -6,0 | -616.923,88 |
| 2020 11 | 10.317.233,60 | 3,2 | 316.832,65 | 15,2 | 1.357.576,72 |
| 2020 10 | 8.959.656,88 | -3,9 | -367.377,26 | 33,5 | 2.249.351,82 |
| 2020 9 | 6.710.305,06 | -23,7 | -2.081.833,50 | -36,2 | -3.799.557,12 |