| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 8.733.136,36 | 9,5 | 755.854,60 | 11,4 | 889.865,79 |
| 2021 9 | 7.843.270,57 | 14,3 | 978.865,21 | 3,6 | 271.815,63 |
| 2021 8 | 7.571.454,94 | 32,2 | 1.842.586,14 | 39,8 | 2.156.078,06 |
| 2021 7 | 5.415.376,88 | -31,1 | -2.441.373,37 | -32,1 | -2.556.542,63 |
| 2021 6 | 7.971.919,51 | 66,7 | 3.189.355,35 | 14,1 | 985.458,08 |
| 2021 5 | 6.986.461,43 | 22,8 | 1.298.828,31 | 7,6 | 490.656,91 |
| 2021 4 | 6.495.804,52 | 138,0 | 3.766.482,27 | -36,3 | -3.697.646,02 |
| 2021 3 | 10.193.450,54 | 75,3 | 4.376.776,83 | 78,1 | 4.470.472,77 |
| 2021 2 | 5.722.977,77 | 9,2 | 482.625,69 | -17,6 | -1.223.147,90 |
| 2021 1 | 6.946.125,67 | 27,4 | 1.491.767,43 | 18,8 | 1.099.015,79 |
| 2020 12 | 5.847.109,88 | -20,0 | -1.463.617,60 | -22,2 | -1.669.975,53 |
| 2020 11 | 7.517.085,41 | 17,5 | 1.121.896,26 | -5,8 | -460.196,35 |
| 2020 10 | 7.977.281,76 | -11,6 | -1.044.159,52 | 16,2 | 1.112.876,40 |
| 2020 9 | 6.864.405,36 | -13,3 | -1.055.401,19 | 19,8 | 1.135.536,56 |