| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 10.306.065,99 | 20,9 | 1.780.549,05 | 4,5 | 446.926,64 |
| 2021 9 | 9.859.139,35 | 31,3 | 2.351.603,54 | 42,4 | 2.937.515,12 |
| 2021 8 | 6.921.624,23 | -21,0 | -1.840.916,27 | -46,0 | -5.902.511,34 |
| 2021 7 | 12.824.135,57 | 24,0 | 2.482.302,24 | 70,5 | 5.302.997,70 |
| 2021 6 | 7.521.137,87 | 1,1 | 78.169,21 | 26,6 | 1.580.931,89 |
| 2021 5 | 5.940.205,98 | 68,4 | 2.412.111,78 | -29,3 | -2.457.029,62 |
| 2021 4 | 8.397.235,60 | 231,7 | 5.865.623,67 | 22,2 | 1.523.520,90 |
| 2021 3 | 6.873.714,70 | -21,4 | -1.872.724,97 | -19,2 | -1.635.761,89 |
| 2021 2 | 8.509.476,59 | -22,2 | -2.420.650,33 | 40,7 | 2.460.427,78 |
| 2021 1 | 6.049.048,81 | -49,5 | -5.933.682,41 | -15,5 | -1.105.570,46 |
| 2020 12 | 7.154.619,27 | -24,5 | -2.317.601,54 | -12,7 | -1.037.541,35 |
| 2020 11 | 8.192.160,62 | -21,8 | -2.287.967,95 | -3,9 | -333.356,32 |
| 2020 10 | 8.525.516,94 | -29,7 | -3.597.674,58 | 13,6 | 1.017.981,13 |
| 2020 9 | 7.507.535,81 | -29,9 | -3.197.628,19 | -14,3 | -1.255.004,69 |