| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 10.858.092,99 | 6,8 | 694.225,45 | -10,4 | -1.252.949,58 |
| 2021 9 | 12.111.042,57 | 58,4 | 4.464.644,32 | 14,2 | 1.510.092,25 |
| 2021 8 | 10.600.950,32 | 18,8 | 1.679.975,77 | -21,8 | -2.946.808,94 |
| 2021 7 | 13.547.759,26 | 18,9 | 2.151.920,97 | 31,7 | 3.259.608,82 |
| 2021 6 | 10.288.150,44 | 9,7 | 906.615,46 | 9,0 | 846.327,58 |
| 2021 5 | 9.441.822,86 | -12,0 | -1.288.531,42 | -1,9 | -182.998,33 |
| 2021 4 | 9.624.821,19 | -17,3 | -2.009.039,66 | -2,7 | -263.400,53 |
| 2021 3 | 9.888.221,72 | 0,3 | 29.282,88 | 49,6 | 3.278.051,72 |
| 2021 2 | 6.610.170,00 | -21,2 | -1.775.917,54 | 19,4 | 1.075.202,52 |
| 2021 1 | 5.534.967,48 | -32,6 | -2.676.337,57 | -11,0 | -685.537,19 |
| 2020 12 | 6.220.504,67 | 4,8 | 283.150,61 | -19,3 | -1.486.694,48 |
| 2020 11 | 7.707.199,15 | -26,8 | -2.818.712,64 | -24,2 | -2.456.668,39 |
| 2020 10 | 10.163.867,54 | -7,3 | -795.223,00 | 32,9 | 2.517.469,29 |
| 2020 9 | 7.646.398,25 | -30,1 | -3.295.524,81 | -14,3 | -1.274.576,30 |