| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 23.460.981,75 | 268,8 | 17.099.792,45 | 126,1 | 13.085.241,58 |
| 2021 9 | 10.375.740,17 | 493,6 | 13.011.736,53 | 619,0 | 12.374.813,98 |
| 2021 8 | -1.999.073,81 | -233,3 | -3.498.995,89 | -121,3 | -11.394.398,96 |
| 2021 7 | 9.395.325,15 | 366,6 | 12.919.331,52 | 53,1 | 3.256.794,05 |
| 2021 6 | 6.138.531,10 | 185,4 | 13.324.919,35 | -55,3 | -7.606.703,06 |
| 2021 5 | 13.745.234,16 | 251,9 | 22.793.539,07 | 20,0 | 2.290.346,01 |
| 2021 4 | 11.454.888,15 | 299,3 | 17.202.712,36 | 41,1 | 3.336.893,56 |
| 2021 3 | 8.117.994,59 | -9,9 | -887.548,44 | 0,5 | 40.215,05 |
| 2021 2 | 8.077.779,54 | -2,4 | -199.053,74 | -20,0 | -2.023.904,54 |
| 2021 1 | 10.101.684,08 | 231,2 | 7.051.983,33 | -36,7 | -5.844.620,52 |
| 2020 12 | 15.946.304,60 | 3.442,6 | 16.423.372,06 | 174,1 | 10.128.942,17 |
| 2020 11 | 5.817.362,43 | -22,5 | -1.689.613,10 | -8,6 | -543.826,87 |
| 2020 10 | 6.361.189,30 | 329,2 | 4.879.176,77 | 341,3 | 8.997.185,66 |
| 2020 9 | -2.635.996,36 | -130,2 | -11.367.781,00 | -275,7 | -4.135.918,44 |