| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 10.175.882,02 | -11,4 | -1.311.469,22 | 0,3 | 31.707,58 |
| 2021 9 | 10.144.174,44 | -3,4 | -352.664,22 | 33,8 | 2.559.905,15 |
| 2021 8 | 7.584.269,29 | 25,8 | 1.554.132,26 | -29,7 | -3.197.934,80 |
| 2021 7 | 10.782.204,09 | 29,9 | 2.483.643,42 | 3,7 | 387.128,06 |
| 2021 6 | 10.395.076,03 | 39,0 | 2.914.080,85 | 0,5 | 55.625,80 |
| 2021 5 | 10.339.450,23 | 64,2 | 4.042.728,64 | 0,9 | 90.403,20 |
| 2021 4 | 10.249.047,03 | 190,8 | 6.724.926,30 | -15,7 | -1.909.482,67 |
| 2021 3 | 12.158.529,70 | 29,7 | 2.783.980,90 | 20,7 | 2.085.760,66 |
| 2021 2 | 10.072.769,04 | -14,7 | -1.729.102,42 | 2,1 | 202.314,39 |
| 2021 1 | 9.870.454,65 | -9,2 | -996.243,45 | 26,2 | 2.046.025,42 |
| 2020 12 | 7.824.429,23 | 5,6 | 412.196,65 | -30,1 | -3.375.531,84 |
| 2020 11 | 11.199.961,07 | -1,5 | -173.685,12 | -2,5 | -287.390,17 |
| 2020 10 | 11.487.351,24 | -9,2 | -1.169.180,18 | 9,4 | 990.512,58 |
| 2020 9 | 10.496.838,66 | -5,9 | -662.997,82 | 74,1 | 4.466.701,63 |