| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.122.070,47 | -58,4 | -5.796.099,17 | -50,2 | -4.148.642,04 |
| 2021 9 | 8.270.712,51 | -40,0 | -5.520.920,45 | -41,9 | -5.972.557,34 |
| 2021 8 | 14.243.269,85 | 411,1 | 11.456.546,78 | 73,7 | 6.042.957,35 |
| 2021 7 | 8.200.312,50 | 121,4 | 4.496.524,30 | 75,1 | 3.517.613,55 |
| 2021 6 | 4.682.698,95 | -17,8 | -1.017.117,92 | -9,9 | -514.061,56 |
| 2021 5 | 5.196.760,51 | 141,1 | 3.041.320,47 | -48,0 | -4.793.085,04 |
| 2021 4 | 9.989.845,55 | 662,3 | 8.679.367,34 | -33,5 | -5.029.318,70 |
| 2021 3 | 15.019.164,25 | 397,0 | 11.997.176,76 | 266,9 | 10.926.066,93 |
| 2021 2 | 4.093.097,32 | -4,7 | -200.408,47 | -51,9 | -4.407.088,05 |
| 2021 1 | 8.500.185,37 | 75,4 | 3.653.556,13 | -12,7 | -1.232.696,26 |
| 2020 12 | 9.732.881,63 | 109,8 | 5.094.407,24 | -43,8 | -7.590.274,04 |
| 2020 11 | 17.323.155,67 | 190,1 | 11.352.035,68 | 74,7 | 7.404.986,03 |
| 2020 10 | 9.918.169,64 | 150,4 | 5.957.522,34 | -28,1 | -3.873.463,32 |
| 2020 9 | 13.791.632,96 | 204,3 | 9.259.020,17 | 394,9 | 11.004.909,89 |