| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 6.304.239,55 | -50,7 | -6.481.499,25 | -13,8 | -1.010.758,34 |
| 2021 9 | 7.314.997,89 | -40,1 | -4.897.327,86 | 80,6 | 3.263.712,04 |
| 2021 8 | 4.051.285,85 | -49,3 | -3.934.163,86 | -67,0 | -8.228.331,12 |
| 2021 7 | 12.279.616,97 | 30,0 | 2.833.210,87 | 22,2 | 2.229.064,32 |
| 2021 6 | 10.050.552,65 | 32,6 | 2.468.261,73 | -15,5 | -1.841.759,19 |
| 2021 5 | 11.892.311,84 | 86,9 | 5.528.827,82 | 15,1 | 1.562.964,34 |
| 2021 4 | 10.329.347,50 | 123,8 | 5.713.649,71 | -18,4 | -2.330.406,52 |
| 2021 3 | 12.659.754,02 | 72,2 | 5.309.716,72 | 11,7 | 1.323.923,54 |
| 2021 2 | 11.335.830,48 | 26,6 | 2.383.155,99 | 2,4 | 267.501,44 |
| 2021 1 | 11.068.329,04 | 19,7 | 1.823.748,59 | 15,1 | 1.454.423,45 |
| 2020 12 | 9.613.905,59 | 38,3 | 2.661.023,72 | -25,6 | -3.314.822,63 |
| 2020 11 | 12.928.728,22 | 47,3 | 4.150.212,58 | 1,1 | 142.989,42 |
| 2020 10 | 12.785.738,80 | 6,8 | 813.493,34 | 4,7 | 573.413,05 |
| 2020 9 | 12.212.325,75 | 22,4 | 2.233.274,75 | 52,9 | 4.226.876,04 |