| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 8.356.502,09 | 11,9 | 888.044,23 | -7,0 | -628.071,69 |
| 2021 9 | 8.984.573,78 | 11,2 | 905.975,95 | 82,9 | 4.071.276,55 |
| 2021 8 | 4.913.297,23 | 23,8 | 942.821,44 | -40,2 | -3.308.402,73 |
| 2021 7 | 8.221.699,96 | 12,9 | 941.365,25 | -0,5 | -41.766,41 |
| 2021 6 | 8.263.466,37 | 31,6 | 1.985.703,18 | 17,0 | 1.199.909,43 |
| 2021 5 | 7.063.556,94 | 31,1 | 1.676.126,98 | -4,7 | -348.135,07 |
| 2021 4 | 7.411.692,01 | 98,7 | 3.681.122,03 | -12,4 | -1.047.688,42 |
| 2021 3 | 8.459.380,43 | 26,2 | 1.754.289,34 | 23,4 | 1.606.488,23 |
| 2021 2 | 6.852.892,20 | 29,6 | 1.564.292,85 | 43,5 | 2.075.848,64 |
| 2021 1 | 4.777.043,56 | -7,0 | -362.027,11 | 12,9 | 544.780,35 |
| 2020 12 | 4.232.263,21 | 24,8 | 841.903,90 | -36,9 | -2.476.188,96 |
| 2020 11 | 6.708.452,17 | 53,2 | 2.328.159,51 | -10,2 | -760.005,69 |
| 2020 10 | 7.468.457,86 | 10,1 | 681.911,42 | -7,6 | -610.139,97 |
| 2020 9 | 8.078.597,83 | 29,5 | 1.840.822,03 | 103,5 | 4.108.122,04 |