| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 9.100.126,37 | 43,3 | 2.748.206,64 | -9,2 | -925.783,70 |
| 2021 9 | 10.025.910,07 | 51,4 | 3.402.792,58 | 39,7 | 2.851.455,20 |
| 2021 8 | 7.174.454,87 | 59,3 | 2.670.631,61 | -30,7 | -3.179.743,60 |
| 2021 7 | 10.354.198,47 | 39,0 | 2.905.106,73 | 16,3 | 1.452.250,19 |
| 2021 6 | 8.901.948,28 | -6,9 | -662.384,27 | 3,4 | 294.216,67 |
| 2021 5 | 8.607.731,61 | 22,4 | 1.573.348,92 | -15,0 | -1.524.316,61 |
| 2021 4 | 10.132.048,22 | 69,6 | 4.158.525,67 | 43,7 | 3.080.784,48 |
| 2021 3 | 7.051.263,74 | 1,3 | 88.978,51 | -6,4 | -483.945,36 |
| 2021 2 | 7.535.209,10 | -1,9 | -145.972,01 | 36,2 | 2.002.545,11 |
| 2021 1 | 5.532.663,99 | -8,0 | -479.794,64 | -10,5 | -651.107,16 |
| 2020 12 | 6.183.771,15 | 15,1 | 812.466,54 | 4,5 | 265.023,99 |
| 2020 11 | 5.918.747,16 | -14,5 | -1.002.919,49 | -6,8 | -433.172,57 |
| 2020 10 | 6.351.919,73 | -15,1 | -1.132.933,54 | -4,1 | -271.197,76 |
| 2020 9 | 6.623.117,49 | 22,2 | 1.204.902,40 | 47,1 | 2.119.294,23 |