| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 6.187.279,05 | -13,8 | -987.064,29 | -16,9 | -1.256.709,78 |
| 2021 9 | 7.443.988,83 | 30,0 | 1.716.492,11 | 4,9 | 345.319,39 |
| 2021 8 | 7.098.669,44 | -29,8 | -3.015.701,41 | -42,4 | -5.226.509,73 |
| 2021 7 | 12.325.179,17 | 16,9 | 1.782.664,11 | 2,7 | 325.846,04 |
| 2021 6 | 11.999.333,13 | 15,8 | 1.632.661,05 | 44,2 | 3.675.899,22 |
| 2021 5 | 8.323.433,91 | -42,4 | -6.117.325,00 | -28,8 | -3.368.758,96 |
| 2021 4 | 11.692.192,87 | 58,0 | 4.292.133,56 | 112,8 | 6.196.477,88 |
| 2021 3 | 5.495.714,99 | -68,0 | -11.660.410,85 | 15,4 | 732.465,41 |
| 2021 2 | 4.763.249,58 | -65,3 | -8.951.285,82 | -7,4 | -381.173,70 |
| 2021 1 | 5.144.423,28 | -57,3 | -6.908.543,89 | -17,0 | -1.053.096,49 |
| 2020 12 | 6.197.519,77 | -37,1 | -3.656.288,43 | -53,8 | -7.212.672,69 |
| 2020 11 | 13.410.192,46 | 1,2 | 160.385,90 | 86,9 | 6.235.849,12 |
| 2020 10 | 7.174.343,34 | -40,9 | -4.971.429,50 | 25,3 | 1.446.846,62 |
| 2020 9 | 5.727.496,72 | -69,4 | -12.971.663,21 | -43,4 | -4.386.874,13 |