| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 7.881.360,83 | -11,3 | -1.001.435,61 | -4,3 | -354.123,01 |
| 2021 9 | 8.235.483,84 | 21,2 | 1.441.816,45 | 0,8 | 66.358,26 |
| 2021 8 | 8.169.125,58 | 89,3 | 3.854.429,78 | -5,7 | -495.394,07 |
| 2021 7 | 8.664.519,65 | -16,8 | -1.751.672,87 | -17,8 | -1.875.639,30 |
| 2021 6 | 10.540.158,95 | 32,9 | 2.611.157,41 | 9,1 | 877.264,28 |
| 2021 5 | 9.662.894,67 | -3,8 | -379.676,17 | 30,7 | 2.271.848,53 |
| 2021 4 | 7.391.046,14 | 134,0 | 4.232.847,44 | -40,8 | -5.089.299,93 |
| 2021 3 | 12.480.346,07 | 72,5 | 5.244.839,01 | 94,2 | 6.054.166,82 |
| 2021 2 | 6.426.179,25 | 1,5 | 91.774,87 | -4,5 | -300.950,62 |
| 2021 1 | 6.727.129,87 | 4,1 | 262.262,54 | -41,1 | -4.684.062,70 |
| 2020 12 | 11.411.192,57 | 46,8 | 3.637.576,16 | 52,8 | 3.944.111,93 |
| 2020 11 | 7.467.080,64 | -5,9 | -470.399,19 | -15,9 | -1.415.715,80 |
| 2020 10 | 8.882.796,44 | -1,2 | -111.016,28 | 30,8 | 2.089.129,05 |
| 2020 9 | 6.793.667,39 | -16,8 | -1.374.413,72 | 57,5 | 2.478.971,59 |