| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 11.098.886,75 | 58,9 | 4.115.620,14 | 48,5 | 3.623.351,92 |
| 2021 9 | 7.475.534,83 | 23,7 | 1.429.628,88 | -11,4 | -961.948,83 |
| 2021 8 | 8.437.483,66 | 91,5 | 4.032.195,88 | -23,3 | -2.568.865,01 |
| 2021 7 | 11.006.348,67 | 56,7 | 3.981.824,64 | 39,8 | 3.134.133,70 |
| 2021 6 | 7.872.214,97 | 8,2 | 598.349,62 | -7,4 | -624.201,69 |
| 2021 5 | 8.496.416,66 | 15,6 | 1.148.104,99 | -2,9 | -250.115,79 |
| 2021 4 | 8.746.532,45 | 49,0 | 2.876.198,66 | -37,0 | -5.143.614,08 |
| 2021 3 | 13.890.146,53 | 85,0 | 6.382.302,93 | 83,7 | 6.329.467,57 |
| 2021 2 | 7.560.678,96 | -5,8 | -462.784,39 | 10,7 | 727.986,17 |
| 2021 1 | 6.832.692,79 | -16,6 | -1.359.684,87 | 13,5 | 811.576,02 |
| 2020 12 | 6.021.116,77 | -22,0 | -1.698.966,62 | -11,4 | -772.465,47 |
| 2020 11 | 6.793.582,24 | -32,6 | -3.287.631,44 | -2,7 | -189.684,37 |
| 2020 10 | 6.983.266,61 | -37,3 | -4.153.131,94 | 15,5 | 937.360,66 |
| 2020 9 | 6.045.905,95 | -11,7 | -799.277,24 | 37,2 | 1.640.618,17 |