| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 9.232.130,14 | 0,2 | 15.546,01 | -10,5 | -1.077.415,26 |
| 2021 9 | 10.309.545,40 | 43,0 | 3.099.100,35 | 22,6 | 1.899.657,46 |
| 2021 8 | 8.409.887,94 | 15,3 | 1.114.555,64 | -24,9 | -2.792.624,83 |
| 2021 7 | 11.202.512,77 | 31,1 | 2.659.275,75 | 58,4 | 4.130.644,73 |
| 2021 6 | 7.071.868,04 | 12,2 | 770.015,82 | -8,6 | -660.766,52 |
| 2021 5 | 7.732.634,56 | 268,0 | 5.631.267,90 | -10,0 | -859.570,29 |
| 2021 4 | 8.592.204,85 | 421,7 | 6.945.327,97 | -17,0 | -1.758.667,10 |
| 2021 3 | 10.350.871,95 | 70,7 | 4.286.991,93 | 22,7 | 1.911.811,79 |
| 2021 2 | 8.439.060,16 | -23,5 | -2.590.366,93 | -20,6 | -2.190.479,88 |
| 2021 1 | 10.629.540,04 | -21,6 | -2.931.048,41 | 16,9 | 1.533.235,82 |
| 2020 12 | 9.096.304,22 | -25,7 | -3.139.149,46 | 2,9 | 258.324,67 |
| 2020 11 | 8.837.979,55 | -23,0 | -2.631.923,28 | -4,1 | -378.604,58 |
| 2020 10 | 9.216.584,13 | -37,7 | -5.586.046,06 | 27,8 | 2.006.139,08 |
| 2020 9 | 7.210.445,05 | -37,7 | -4.368.385,29 | -1,2 | -84.887,25 |