| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 16.990.769,15 | -26,3 | -6.057.566,86 | 17,0 | 2.468.543,60 |
| 2021 9 | 14.522.225,55 | 42,8 | 4.349.921,63 | 5,8 | 793.744,15 |
| 2021 8 | 13.728.481,40 | 53,2 | 4.766.788,64 | -25,0 | -4.576.827,69 |
| 2021 7 | 18.305.309,09 | 43,0 | 5.504.443,35 | 60,2 | 6.881.473,76 |
| 2021 6 | 11.423.835,33 | 29,4 | 2.593.398,52 | -26,1 | -4.027.067,28 |
| 2021 5 | 15.450.902,61 | 55,9 | 5.537.798,17 | 30,9 | 3.642.827,34 |
| 2021 4 | 11.808.075,27 | 5,7 | 636.801,19 | -22,9 | -3.514.845,60 |
| 2021 3 | 15.322.920,87 | 65,5 | 6.064.875,41 | 18,4 | 2.377.345,75 |
| 2021 2 | 12.945.575,12 | -34,5 | -6.825.059,12 | 11,9 | 1.371.531,21 |
| 2021 1 | 11.574.043,91 | -22,2 | -3.299.754,15 | -1,0 | -118.787,77 |
| 2020 12 | 11.692.831,68 | -34,4 | -6.118.671,35 | -64,0 | -20.778.603,23 |
| 2020 11 | 32.471.434,91 | -36,1 | -18.336.391,31 | 40,9 | 9.423.098,90 |
| 2020 10 | 23.048.336,01 | -42,4 | -16.930.314,11 | 126,6 | 12.876.032,09 |
| 2020 9 | 10.172.303,92 | -68,8 | -22.436.341,72 | 13,5 | 1.210.611,16 |