| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 13.266.281,30 | -1,8 | -246.992,90 | 11,9 | 1.407.683,04 |
| 2021 9 | 11.858.598,26 | -14,9 | -2.077.750,28 | 11,2 | 1.191.662,76 |
| 2021 8 | 10.666.935,50 | 3,9 | 396.410,36 | -8,7 | -1.009.720,48 |
| 2021 7 | 11.676.655,98 | 4,1 | 463.563,70 | -16,5 | -2.309.290,80 |
| 2021 6 | 13.985.946,78 | 38,4 | 3.877.108,43 | 6,0 | 791.647,86 |
| 2021 5 | 13.194.298,92 | 32,5 | 3.239.668,73 | -1,5 | -198.141,83 |
| 2021 4 | 13.392.440,75 | 59,2 | 4.980.759,40 | 6,4 | 800.583,04 |
| 2021 3 | 12.591.857,71 | -16,6 | -2.500.771,29 | 40,1 | 3.605.817,47 |
| 2021 2 | 8.986.040,24 | 2,0 | 171.692,40 | -18,7 | -2.072.022,97 |
| 2021 1 | 11.058.063,21 | 5,4 | 562.787,76 | 0,5 | 49.677,17 |
| 2020 12 | 11.008.386,04 | -23,5 | -3.379.983,75 | -4,3 | -496.950,34 |
| 2020 11 | 11.505.336,38 | -36,4 | -6.586.056,27 | -14,9 | -2.007.937,82 |
| 2020 10 | 13.513.274,20 | -2,3 | -318.939,96 | -3,0 | -423.074,34 |
| 2020 9 | 13.936.348,54 | -17,3 | -2.919.298,13 | 35,7 | 3.665.823,40 |