| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 13.305.490,65 | 23,6 | 2.536.039,43 | 25,4 | 2.693.214,72 |
| 2021 9 | 10.612.275,93 | 22,3 | 1.933.784,57 | 41,0 | 3.085.306,53 |
| 2021 8 | 7.526.969,40 | 32,6 | 1.851.944,51 | -28,9 | -3.057.006,11 |
| 2021 7 | 10.583.975,51 | 15,3 | 1.407.955,15 | 17,4 | 1.571.855,65 |
| 2021 6 | 9.012.119,86 | -0,8 | -71.733,97 | 24,3 | 1.759.022,90 |
| 2021 5 | 7.253.096,96 | 2,7 | 189.048,08 | -20,8 | -1.906.162,82 |
| 2021 4 | 9.159.259,78 | 49,7 | 3.042.369,44 | -9,1 | -919.633,34 |
| 2021 3 | 10.078.893,12 | 30,3 | 2.340.729,68 | 32,0 | 2.444.326,59 |
| 2021 2 | 7.634.566,53 | 0,6 | 43.719,67 | -14,9 | -1.332.180,37 |
| 2021 1 | 8.966.746,90 | -0,9 | -84.204,39 | -10,7 | -1.069.973,74 |
| 2020 12 | 10.036.720,64 | -20,1 | -2.530.301,45 | -12,8 | -1.467.745,41 |
| 2020 11 | 11.504.466,05 | -1,5 | -171.911,98 | 6,8 | 735.014,83 |
| 2020 10 | 10.769.451,22 | -6,1 | -695.540,67 | 24,1 | 2.090.959,86 |
| 2020 9 | 8.678.491,36 | -9,5 | -913.006,32 | 52,9 | 3.003.466,47 |