| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 9.211.800,72 | 49,0 | 3.027.303,41 | -5,4 | -523.707,41 |
| 2021 9 | 9.735.508,13 | 46,8 | 3.102.463,21 | 7,6 | 683.413,99 |
| 2021 8 | 9.052.094,14 | 34,4 | 2.317.281,08 | -13,4 | -1.403.935,81 |
| 2021 7 | 10.456.029,95 | 9,0 | 867.263,79 | 18,8 | 1.652.886,30 |
| 2021 6 | 8.803.143,65 | 90,5 | 4.182.401,33 | -9,7 | -943.141,34 |
| 2021 5 | 9.746.284,99 | 206,2 | 6.563.648,30 | -1,7 | -171.037,11 |
| 2021 4 | 9.917.322,10 | 278,9 | 7.299.788,88 | 34,5 | 2.544.146,28 |
| 2021 3 | 7.373.175,82 | 38,2 | 2.039.059,01 | 0,2 | 14.194,19 |
| 2021 2 | 7.358.981,63 | -7,3 | -575.090,47 | 7,9 | 539.244,09 |
| 2021 1 | 6.819.737,54 | 1,8 | 118.928,45 | 5,2 | 335.765,48 |
| 2020 12 | 6.483.972,06 | 16,8 | 934.153,15 | -21,8 | -1.806.757,75 |
| 2020 11 | 8.290.729,81 | 30,8 | 1.951.953,07 | 34,1 | 2.106.232,50 |
| 2020 10 | 6.184.497,31 | -39,3 | -4.009.032,02 | -6,8 | -448.547,61 |
| 2020 9 | 6.633.044,92 | -33,8 | -3.387.497,25 | -1,5 | -101.768,14 |