| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 7.761.155,65 | -19,7 | -1.905.885,25 | -15,5 | -1.420.131,38 |
| 2021 9 | 9.181.287,03 | -2,6 | -248.264,74 | 43,0 | 2.761.992,69 |
| 2021 8 | 6.419.294,34 | -0,1 | -3.629,56 | -49,3 | -6.243.684,85 |
| 2021 7 | 12.662.979,19 | 75,1 | 5.432.806,64 | 60,7 | 4.782.948,89 |
| 2021 6 | 7.880.030,30 | -14,1 | -1.293.132,09 | -23,2 | -2.376.929,48 |
| 2021 5 | 10.256.959,78 | 92,6 | 4.931.752,63 | 41,9 | 3.027.986,89 |
| 2021 4 | 7.228.972,89 | 40,0 | 2.065.862,24 | -27,5 | -2.746.307,68 |
| 2021 3 | 9.975.280,57 | 36,3 | 2.656.258,40 | 19,3 | 1.616.225,07 |
| 2021 2 | 8.359.055,50 | -12,2 | -1.156.963,62 | 48,6 | 2.733.092,64 |
| 2021 1 | 5.625.962,86 | -34,0 | -2.899.417,61 | -54,5 | -6.724.682,53 |
| 2020 12 | 12.350.645,39 | 9,1 | 1.031.657,67 | 34,0 | 3.133.284,94 |
| 2020 11 | 9.217.360,45 | -17,0 | -1.891.457,78 | -4,7 | -449.680,45 |
| 2020 10 | 9.667.040,90 | -34,0 | -4.988.869,21 | 2,5 | 237.489,13 |
| 2020 9 | 9.429.551,77 | -9,6 | -1.000.202,40 | 46,8 | 3.006.627,87 |