| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 8.521.784,12 | 2,5 | 206.966,70 | -2,3 | -196.044,53 |
| 2021 9 | 8.717.828,65 | 33,0 | 2.163.924,99 | 18,5 | 1.362.407,99 |
| 2021 8 | 7.355.420,66 | 19,6 | 1.204.988,40 | -12,2 | -1.023.878,52 |
| 2021 7 | 8.379.299,18 | 24,6 | 1.654.661,37 | 4,3 | 347.141,56 |
| 2021 6 | 8.032.157,62 | 46,5 | 2.548.192,86 | -4,9 | -416.915,84 |
| 2021 5 | 8.449.073,46 | 77,9 | 3.699.585,40 | -1,1 | -90.331,90 |
| 2021 4 | 8.539.405,36 | 57,8 | 3.128.727,27 | -4,9 | -440.309,01 |
| 2021 3 | 8.979.714,37 | -0,3 | -26.612,94 | 18,4 | 1.394.607,18 |
| 2021 2 | 7.585.107,19 | -2,7 | -212.949,31 | -9,0 | -752.721,90 |
| 2021 1 | 8.337.829,09 | 0,0 | 3.056,94 | 13,9 | 1.017.378,57 |
| 2020 12 | 7.320.450,52 | 22,4 | 1.338.282,21 | -2,9 | -219.968,93 |
| 2020 11 | 7.540.419,45 | 5,1 | 363.658,58 | -9,3 | -774.397,97 |
| 2020 10 | 8.314.817,42 | 0,4 | 36.105,49 | 26,9 | 1.760.913,76 |
| 2020 9 | 6.553.903,66 | 2,2 | 139.730,47 | 6,6 | 403.471,40 |