| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 9.091.488,85 | 7,1 | 603.603,33 | 0,0 | -637,97 |
| 2021 9 | 9.092.126,82 | 4,1 | 356.809,66 | 27,0 | 1.931.029,89 |
| 2021 8 | 7.161.096,93 | 18,1 | 1.098.834,50 | -23,0 | -2.140.159,18 |
| 2021 7 | 9.301.256,11 | 31,3 | 2.215.259,69 | 19,4 | 1.508.508,17 |
| 2021 6 | 7.792.747,94 | 44,5 | 2.398.304,07 | -13,6 | -1.222.511,84 |
| 2021 5 | 9.015.259,78 | 121,6 | 4.946.666,92 | 1,2 | 105.450,44 |
| 2021 4 | 8.909.809,34 | 63,0 | 3.443.588,86 | -4,9 | -458.147,15 |
| 2021 3 | 9.367.956,49 | 31,0 | 2.217.798,19 | 21,2 | 1.640.109,23 |
| 2021 2 | 7.727.847,26 | 2,9 | 217.685,34 | 5,7 | 417.862,92 |
| 2021 1 | 7.309.984,34 | -6,3 | -494.698,70 | 9,2 | 612.781,91 |
| 2020 12 | 6.697.202,43 | 5,2 | 332.908,48 | -21,9 | -1.873.230,11 |
| 2020 11 | 8.570.432,54 | 10,0 | 779.608,70 | 1,0 | 82.547,02 |
| 2020 10 | 8.487.885,52 | 9,9 | 767.354,97 | -2,8 | -247.431,64 |
| 2020 9 | 8.735.317,16 | 3,0 | 258.058,15 | 44,1 | 2.673.054,73 |