| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 7.730.130,40 | 2,0 | 154.462,12 | 21,8 | 1.381.434,35 |
| 2021 9 | 6.348.696,05 | 6,3 | 377.065,80 | -1,3 | -82.903,91 |
| 2021 8 | 6.431.599,96 | 47,2 | 2.062.017,66 | -13,1 | -972.896,95 |
| 2021 7 | 7.404.496,91 | 4,9 | 347.710,48 | -4,8 | -376.874,38 |
| 2021 6 | 7.781.371,29 | 110,3 | 4.081.298,66 | 15,0 | 1.014.396,15 |
| 2021 5 | 6.766.975,14 | -2,9 | -203.576,82 | -23,5 | -2.077.341,30 |
| 2021 4 | 8.844.316,44 | 24,4 | 1.735.592,14 | 25,3 | 1.783.738,63 |
| 2021 3 | 7.060.577,81 | 6,3 | 418.481,14 | 17,4 | 1.045.346,06 |
| 2021 2 | 6.015.231,75 | -24,6 | -1.961.275,30 | 7,4 | 413.980,20 |
| 2021 1 | 5.601.251,55 | -18,2 | -1.245.345,41 | -14,9 | -982.631,78 |
| 2020 12 | 6.583.883,33 | -7,8 | -559.437,30 | -27,0 | -2.430.079,25 |
| 2020 11 | 9.013.962,58 | 0,2 | 21.936,77 | 19,0 | 1.438.294,30 |
| 2020 10 | 7.575.668,28 | -24,9 | -2.512.981,90 | 26,9 | 1.604.038,03 |
| 2020 9 | 5.971.630,25 | -40,2 | -4.009.213,97 | 36,7 | 1.602.047,95 |