| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 13.735.028,55 | -11,7 | -1.822.970,07 | 60,8 | 5.192.560,92 |
| 2021 9 | 8.542.467,63 | -35,4 | -4.688.240,63 | 13,7 | 1.030.791,45 |
| 2021 8 | 7.511.676,18 | 171,3 | 4.742.651,58 | -50,0 | -7.495.990,89 |
| 2021 7 | 15.007.667,07 | -20,9 | -3.952.947,01 | 27,8 | 3.262.126,22 |
| 2021 6 | 11.745.540,85 | -22,1 | -3.338.730,56 | -15,2 | -2.105.665,77 |
| 2021 5 | 13.851.206,62 | 117,2 | 7.473.274,06 | 64,4 | 5.425.967,33 |
| 2021 4 | 8.425.239,29 | -26,6 | -3.048.722,97 | -61,0 | -13.159.008,67 |
| 2021 3 | 21.584.247,96 | 130,4 | 12.217.068,21 | 57,8 | 7.907.077,47 |
| 2021 2 | 13.677.170,49 | -15,5 | -2.501.946,67 | 25,6 | 2.788.646,51 |
| 2021 1 | 10.888.523,98 | -15,8 | -2.035.409,36 | 5,0 | 519.301,27 |
| 2020 12 | 10.369.222,71 | 132,0 | 5.900.240,18 | 139,2 | 6.034.897,70 |
| 2020 11 | 4.334.325,01 | -67,0 | -8.778.250,38 | -72,1 | -11.223.673,61 |
| 2020 10 | 15.557.998,62 | -12,1 | -2.133.546,18 | 17,6 | 2.327.290,36 |
| 2020 9 | 13.230.708,26 | 42,2 | 3.925.492,30 | 377,8 | 10.461.683,66 |