| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 8.105.497,63 | -32,4 | -3.887.396,36 | -27,6 | -3.090.849,56 |
| 2021 9 | 11.196.347,19 | 6,3 | 658.857,20 | 26,7 | 2.359.098,45 |
| 2021 8 | 8.837.248,74 | 37,4 | 2.404.041,78 | 4,2 | 357.575,60 |
| 2021 7 | 8.479.673,14 | 11,0 | 837.928,90 | -29,6 | -3.556.391,85 |
| 2021 6 | 12.036.064,99 | 50,9 | 4.059.904,09 | 37,5 | 3.279.616,11 |
| 2021 5 | 8.756.448,88 | 17,5 | 1.304.433,01 | -20,7 | -2.288.036,51 |
| 2021 4 | 11.044.485,39 | 132,1 | 6.286.878,07 | 9,0 | 912.436,16 |
| 2021 3 | 10.132.049,23 | 57,8 | 3.710.574,56 | -21,1 | -2.707.753,68 |
| 2021 2 | 12.839.802,91 | 67,7 | 5.180.885,87 | 85,3 | 5.908.743,99 |
| 2021 1 | 6.931.058,92 | -5,2 | -379.578,92 | -29,0 | -2.828.829,68 |
| 2020 12 | 9.759.888,60 | 22,9 | 1.816.133,76 | 16,6 | 1.389.644,25 |
| 2020 11 | 8.370.244,35 | -11,5 | -1.082.765,98 | -30,2 | -3.622.649,64 |
| 2020 10 | 11.992.893,99 | 17,6 | 1.796.766,16 | 13,8 | 1.455.404,00 |
| 2020 9 | 10.537.489,99 | 42,2 | 3.128.791,86 | 63,8 | 4.104.283,03 |