| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 8.284.172,21 | 12,7 | 935.971,94 | 75,8 | 3.571.130,32 |
| 2021 9 | 4.713.041,89 | 33,4 | 1.181.043,22 | -51,0 | -4.902.739,64 |
| 2021 8 | 9.615.781,53 | 63,5 | 3.733.459,86 | 183,2 | 6.220.536,45 |
| 2021 7 | 3.395.245,08 | -64,2 | -6.089.235,50 | -25,0 | -1.132.721,21 |
| 2021 6 | 4.527.966,29 | 17,5 | 675.742,59 | 15,9 | 620.058,85 |
| 2021 5 | 3.907.907,44 | 41,5 | 1.145.698,20 | -53,6 | -4.511.205,40 |
| 2021 4 | 8.419.112,84 | 500,8 | 7.017.773,12 | 35,0 | 2.182.133,27 |
| 2021 3 | 6.236.979,57 | 37,3 | 1.694.276,45 | -8,4 | -574.948,92 |
| 2021 2 | 6.811.928,49 | -15,9 | -1.291.273,28 | -14,0 | -1.107.759,58 |
| 2021 1 | 7.919.688,07 | -25,9 | -2.767.196,70 | 63,4 | 3.071.943,11 |
| 2020 12 | 4.847.744,96 | 14,9 | 629.567,44 | -25,4 | -1.646.201,45 |
| 2020 11 | 6.493.946,41 | 82,4 | 2.934.227,24 | -11,6 | -854.253,86 |
| 2020 10 | 7.348.200,27 | 26,9 | 1.556.866,88 | 108,1 | 3.816.201,60 |
| 2020 9 | 3.531.998,67 | -42,0 | -2.553.663,89 | -40,0 | -2.350.323,00 |