| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 11.229.164,32 | 6,8 | 717.809,43 | -9,8 | -1.215.360,61 |
| 2021 9 | 12.444.524,93 | 134,6 | 7.139.255,09 | 39,6 | 3.532.520,57 |
| 2021 8 | 8.912.004,36 | -5,9 | -553.727,42 | -19,7 | -2.179.802,33 |
| 2021 7 | 11.091.806,69 | 17,6 | 1.660.806,31 | -2,6 | -290.427,85 |
| 2021 6 | 11.382.234,54 | 72,3 | 4.777.384,22 | 109,4 | 5.946.340,56 |
| 2021 5 | 5.435.893,98 | -31,0 | -2.446.538,25 | -49,0 | -5.229.060,52 |
| 2021 4 | 10.664.954,50 | -1,6 | -174.020,65 | -3,1 | -345.801,55 |
| 2021 3 | 11.010.756,05 | -5,2 | -599.516,56 | 10,7 | 1.066.539,73 |
| 2021 2 | 9.944.216,32 | 24,5 | 1.954.877,60 | 109,0 | 5.186.077,13 |
| 2021 1 | 4.758.139,19 | -50,2 | -4.791.065,11 | -38,5 | -2.975.885,80 |
| 2020 12 | 7.734.024,99 | -22,3 | -2.220.513,78 | 39,1 | 2.174.331,28 |
| 2020 11 | 5.559.693,71 | -47,0 | -4.931.945,20 | -47,1 | -4.951.661,18 |
| 2020 10 | 10.511.354,89 | 14,4 | 1.319.662,93 | 98,1 | 5.206.085,05 |
| 2020 9 | 5.305.269,84 | -18,9 | -1.233.598,36 | -44,0 | -4.160.461,94 |