| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 9.105.598,36 | -14,9 | -1.593.117,27 | 4,5 | 387.983,61 |
| 2021 9 | 8.717.614,75 | 22,3 | 1.588.059,34 | 54,3 | 3.068.003,44 |
| 2021 8 | 5.649.611,31 | -11,2 | -711.836,95 | -46,6 | -4.931.311,68 |
| 2021 7 | 10.580.922,99 | 8,0 | 781.881,63 | 6,4 | 638.804,48 |
| 2021 6 | 9.942.118,51 | 22,5 | 1.827.399,81 | 12,7 | 1.122.599,34 |
| 2021 5 | 8.819.519,17 | 54,6 | 3.114.676,82 | -1,6 | -140.637,04 |
| 2021 4 | 8.960.156,21 | 45,7 | 2.809.299,03 | -11,4 | -1.147.903,85 |
| 2021 3 | 10.108.060,06 | 14,6 | 1.289.251,71 | 22,0 | 1.819.957,05 |
| 2021 2 | 8.288.103,01 | -19,6 | -2.020.828,58 | 61,2 | 3.147.439,71 |
| 2021 1 | 5.140.663,30 | -39,2 | -3.313.009,74 | -43,5 | -3.964.536,82 |
| 2020 12 | 9.105.200,12 | -19,3 | -2.179.178,33 | 0,6 | 51.342,40 |
| 2020 11 | 9.053.857,72 | -18,5 | -2.054.396,76 | -15,4 | -1.644.857,91 |
| 2020 10 | 10.698.715,63 | -16,3 | -2.076.373,63 | 50,1 | 3.569.160,22 |
| 2020 9 | 7.129.555,41 | -29,3 | -2.952.589,92 | 12,1 | 768.107,15 |