| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 9.434.334,87 | 3,8 | 344.082,09 | 20,9 | 1.628.732,50 |
| 2021 9 | 7.805.602,37 | -13,2 | -1.182.389,03 | 27,8 | 1.695.436,30 |
| 2021 8 | 6.110.166,07 | -15,2 | -1.098.700,53 | -27,0 | -2.255.146,70 |
| 2021 7 | 8.365.312,77 | -26,1 | -2.949.449,85 | -29,8 | -3.555.838,59 |
| 2021 6 | 11.921.151,36 | -66,4 | -23.593.198,60 | 52,0 | 4.078.361,83 |
| 2021 5 | 7.842.789,53 | -10,6 | -926.052,86 | 7,6 | 553.014,55 |
| 2021 4 | 7.289.774,98 | -40,3 | -4.910.096,18 | 101,4 | 3.669.731,31 |
| 2021 3 | 3.620.043,67 | -65,0 | -6.734.795,86 | -46,5 | -3.139.711,64 |
| 2021 2 | 6.759.755,31 | -21,0 | -1.791.200,67 | -30,3 | -2.937.358,77 |
| 2021 1 | 9.697.114,08 | -6,7 | -698.439,73 | 120,1 | 5.291.574,20 |
| 2020 12 | 4.405.539,88 | -51,1 | -4.605.176,90 | -49,3 | -4.275.540,14 |
| 2020 11 | 8.681.080,02 | 33,8 | 2.192.186,33 | -4,5 | -409.172,76 |
| 2020 10 | 9.090.252,78 | -19,7 | -2.234.095,25 | 1,1 | 102.261,38 |
| 2020 9 | 8.987.991,40 | 21,4 | 1.584.904,82 | 24,7 | 1.779.124,80 |