| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 11.542.560,99 | -38,3 | -7.172.411,11 | 6,8 | 730.792,30 |
| 2021 9 | 10.811.768,69 | 60,5 | 4.076.592,73 | 1,9 | 198.358,01 |
| 2021 8 | 10.613.410,68 | 42,4 | 3.159.351,03 | 6,8 | 677.346,93 |
| 2021 7 | 9.936.063,75 | 38,4 | 2.754.317,89 | -5,6 | -592.411,77 |
| 2021 6 | 10.528.475,52 | 93,9 | 5.097.939,00 | -12,0 | -1.438.429,61 |
| 2021 5 | 11.966.905,13 | 105,0 | 6.129.999,76 | -27,1 | -4.453.531,45 |
| 2021 4 | 16.420.436,58 | 193,2 | 10.818.999,72 | 57,2 | 5.975.459,80 |
| 2021 3 | 10.444.976,78 | 15,9 | 1.434.083,49 | 24,2 | 2.035.321,21 |
| 2021 2 | 8.409.655,57 | -19,7 | -2.067.924,79 | -10,9 | -1.029.096,24 |
| 2021 1 | 9.438.751,81 | -16,2 | -1.830.571,75 | 38,7 | 2.635.497,46 |
| 2020 12 | 6.803.254,35 | -5,2 | -376.127,82 | -17,9 | -1.480.063,29 |
| 2020 11 | 8.283.317,64 | 11,0 | 822.951,75 | -55,7 | -10.431.654,46 |
| 2020 10 | 18.714.972,10 | 101,4 | 9.423.186,80 | 177,9 | 11.979.796,14 |
| 2020 9 | 6.735.175,96 | 4,6 | 295.214,96 | -9,6 | -718.883,69 |