| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 6.961.541,48 | -1,0 | -68.857,90 | -35,8 | -3.876.774,90 |
| 2021 9 | 10.838.316,38 | 0,8 | 81.519,23 | -8,3 | -979.561,07 |
| 2021 8 | 11.817.877,45 | 3,9 | 447.388,44 | 38,4 | 3.281.064,53 |
| 2021 7 | 8.536.812,92 | -33,9 | -4.375.075,39 | -7,0 | -639.732,65 |
| 2021 6 | 9.176.545,57 | -23,8 | -2.859.432,75 | -6,5 | -635.769,22 |
| 2021 5 | 9.812.314,79 | -21,7 | -2.724.445,83 | 37,1 | 2.654.982,83 |
| 2021 4 | 7.157.331,96 | -20,3 | -1.821.145,43 | 26,8 | 1.512.637,85 |
| 2021 3 | 5.644.694,11 | -17,3 | -1.178.185,19 | 5,1 | 271.707,30 |
| 2021 2 | 5.372.986,81 | -16,4 | -1.052.571,44 | -34,0 | -2.763.941,61 |
| 2021 1 | 8.136.928,42 | -12,7 | -1.187.533,51 | 82,1 | 3.669.164,92 |
| 2020 12 | 4.467.763,50 | -47,5 | -4.039.604,68 | -50,7 | -4.584.605,51 |
| 2020 11 | 9.052.369,01 | 75,4 | 3.891.657,46 | 28,8 | 2.021.969,63 |
| 2020 10 | 7.030.399,38 | -46,3 | -6.065.331,85 | -34,6 | -3.726.397,77 |
| 2020 9 | 10.756.797,15 | 59,6 | 4.015.252,95 | -5,4 | -613.691,86 |