| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 8.727.354,91 | 1,6 | 135.344,62 | -22,1 | -2.474.279,17 |
| 2021 9 | 11.201.634,08 | 40,7 | 3.241.357,06 | -58,1 | -15.558.643,22 |
| 2021 8 | 26.760.277,30 | 223,3 | 18.481.790,71 | 186,0 | 17.402.956,42 |
| 2021 7 | 9.357.320,88 | -39,9 | -6.211.479,59 | -11,6 | -1.223.816,47 |
| 2021 6 | 10.581.137,35 | -48,4 | -9.918.681,45 | 13,6 | 1.269.823,24 |
| 2021 5 | 9.311.314,11 | -55,9 | -11.786.958,80 | -9,8 | -1.016.681,55 |
| 2021 4 | 10.327.995,66 | -12,0 | -1.413.682,55 | 9,2 | 871.356,11 |
| 2021 3 | 9.456.639,55 | 3,3 | 300.024,02 | 34,3 | 2.413.355,16 |
| 2021 2 | 7.043.284,39 | -42,2 | -5.137.609,28 | 21,5 | 1.247.043,16 |
| 2021 1 | 5.796.241,23 | -53,2 | -6.591.521,42 | -22,6 | -1.687.388,71 |
| 2020 12 | 7.483.629,94 | -20,1 | -1.887.212,19 | 8,5 | 587.454,87 |
| 2020 11 | 6.896.175,07 | -26,2 | -2.444.139,07 | -19,7 | -1.695.835,22 |
| 2020 10 | 8.592.010,29 | -6,3 | -580.814,06 | 7,9 | 631.733,27 |
| 2020 9 | 7.960.277,02 | -19,0 | -1.866.857,69 | -3,8 | -318.209,57 |