| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 7.406.022,97 | 5,1 | 358.036,72 | 8,6 | 587.942,01 |
| 2021 9 | 6.818.080,96 | 9,1 | 565.690,99 | 36,4 | 1.820.117,22 |
| 2021 8 | 4.997.963,74 | 5,5 | 258.653,16 | -39,1 | -3.210.432,14 |
| 2021 7 | 8.208.395,88 | 32,3 | 2.003.442,91 | -6,3 | -547.306,66 |
| 2021 6 | 8.755.702,54 | 43,1 | 2.638.402,82 | 20,6 | 1.492.732,42 |
| 2021 5 | 7.262.970,12 | 51,5 | 2.468.089,55 | -10,7 | -871.060,99 |
| 2021 4 | 8.134.031,11 | 52,7 | 2.806.541,49 | -39,2 | -5.249.014,40 |
| 2021 3 | 13.383.045,51 | 107,7 | 6.938.553,76 | 215,2 | 9.136.859,92 |
| 2021 2 | 4.246.185,59 | -29,0 | -1.737.731,19 | 10,0 | 384.522,94 |
| 2021 1 | 3.861.662,65 | -38,7 | -2.436.799,01 | -24,4 | -1.243.400,70 |
| 2020 12 | 5.105.063,35 | 2,8 | 138.454,99 | -30,8 | -2.269.240,92 |
| 2020 11 | 7.374.304,27 | 13,4 | 871.988,98 | 4,6 | 326.318,02 |
| 2020 10 | 7.047.986,25 | 6,4 | 424.261,55 | 12,7 | 795.596,28 |
| 2020 9 | 6.252.389,97 | -2,0 | -127.018,78 | 31,9 | 1.513.079,39 |