| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 10.466.113,97 | 6,2 | 607.052,86 | -14,8 | -1.814.280,33 |
| 2021 9 | 12.280.394,30 | 52,9 | 4.247.086,24 | 4,2 | 496.636,44 |
| 2021 8 | 11.783.757,86 | 27,9 | 2.567.227,58 | -0,3 | -30.871,45 |
| 2021 7 | 11.814.629,31 | 31,6 | 2.837.059,17 | -5,9 | -740.766,59 |
| 2021 6 | 12.555.395,90 | 521,8 | 10.536.253,29 | 38,6 | 3.494.649,51 |
| 2021 5 | 9.060.746,39 | 741,2 | 7.983.593,71 | -20,6 | -2.342.923,75 |
| 2021 4 | 11.403.670,14 | 2.486,1 | 10.962.701,10 | -15,9 | -2.147.774,20 |
| 2021 3 | 13.551.444,34 | 80,8 | 6.056.099,60 | 23,2 | 2.555.464,43 |
| 2021 2 | 10.995.979,91 | -9,8 | -1.194.449,85 | 27,0 | 2.334.508,80 |
| 2021 1 | 8.661.471,11 | -25,6 | -2.979.281,38 | -11,0 | -1.065.089,81 |
| 2020 12 | 9.726.560,92 | -32,7 | -4.729.411,95 | -21,4 | -2.644.369,38 |
| 2020 11 | 12.370.930,30 | 8,6 | 974.419,80 | 25,5 | 2.511.869,19 |
| 2020 10 | 9.859.061,11 | -24,9 | -3.269.977,45 | 22,7 | 1.825.753,05 |
| 2020 9 | 8.033.308,06 | -23,3 | -2.433.540,37 | -12,8 | -1.183.222,22 |