| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 18.710.580,08 | 111,7 | 9.873.452,12 | 201,2 | 12.498.706,60 |
| 2021 9 | 6.211.873,48 | -44,1 | -4.909.328,98 | -41,9 | -4.487.557,28 |
| 2021 8 | 10.699.430,76 | 24,4 | 2.100.486,96 | 20,9 | 1.850.766,35 |
| 2021 7 | 8.848.664,41 | 13,6 | 1.057.094,66 | 14,1 | 1.091.198,52 |
| 2021 6 | 7.757.465,89 | -22,7 | -2.282.667,16 | 24,3 | 1.517.283,08 |
| 2021 5 | 6.240.182,81 | 12,7 | 702.795,89 | -56,6 | -8.144.577,17 |
| 2021 4 | 14.384.759,98 | 463,1 | 11.830.217,95 | 114,7 | 7.683.253,33 |
| 2021 3 | 6.701.506,65 | 51,7 | 2.283.349,79 | 197,7 | 4.450.315,21 |
| 2021 2 | 2.251.191,44 | -83,3 | -11.247.824,20 | -57,1 | -2.996.302,80 |
| 2021 1 | 5.247.494,24 | -43,0 | -3.958.353,16 | -31,6 | -2.422.258,02 |
| 2020 12 | 7.669.752,26 | -42,4 | -5.638.509,38 | 39,7 | 2.180.184,51 |
| 2020 11 | 5.489.567,75 | -29,9 | -2.337.367,73 | -37,9 | -3.347.560,21 |
| 2020 10 | 8.837.127,96 | -55,9 | -11.207.110,77 | -20,5 | -2.284.074,50 |
| 2020 9 | 11.121.202,46 | -10,1 | -1.244.260,91 | 29,3 | 2.522.258,66 |