| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 12.696.280,72 | 172,2 | 8.032.285,16 | 27,0 | 2.700.222,03 |
| 2021 9 | 9.996.058,69 | 4,6 | 436.485,95 | 150,4 | 6.004.478,05 |
| 2021 8 | 3.991.580,64 | -43,0 | -3.010.864,36 | -66,7 | -7.993.868,06 |
| 2021 7 | 11.985.448,70 | -0,3 | -31.914,46 | 31,1 | 2.845.671,27 |
| 2021 6 | 9.139.777,43 | 9,7 | 806.196,53 | 35,7 | 2.405.162,19 |
| 2021 5 | 6.734.615,24 | -41,0 | -4.677.414,77 | -1,2 | -79.188,78 |
| 2021 4 | 6.813.804,02 | -18,3 | -1.522.834,86 | 0,1 | 8.889,38 |
| 2021 3 | 6.804.914,64 | -46,8 | -5.994.069,92 | -3,1 | -218.888,70 |
| 2021 2 | 7.023.803,34 | -53,1 | -7.947.450,23 | -15,0 | -1.234.851,18 |
| 2021 1 | 8.258.654,52 | -37,5 | -4.964.627,70 | -14,3 | -1.378.928,98 |
| 2020 12 | 9.637.583,50 | -7,4 | -765.142,34 | -19,6 | -2.354.326,41 |
| 2020 11 | 11.991.909,91 | -10,4 | -1.391.865,65 | 157,1 | 7.327.914,35 |
| 2020 10 | 4.663.995,56 | -70,3 | -11.041.434,50 | -51,2 | -4.895.577,18 |
| 2020 9 | 9.559.572,74 | -16,0 | -1.824.164,04 | 36,5 | 2.557.127,74 |