| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 10.161.664,18 | -2,5 | -262.240,00 | 22,6 | 1.873.031,24 |
| 2021 9 | 8.288.632,94 | -8,5 | -771.476,41 | 6,5 | 503.614,94 |
| 2021 8 | 7.785.018,00 | 10,5 | 740.819,17 | -1,2 | -92.471,26 |
| 2021 7 | 7.877.489,26 | -3,9 | -317.682,99 | -8,0 | -680.682,48 |
| 2021 6 | 8.558.171,74 | 5,5 | 443.440,88 | -21,3 | -2.315.250,78 |
| 2021 5 | 10.873.422,52 | 42,3 | 3.230.766,92 | 34,5 | 2.788.010,63 |
| 2021 4 | 8.085.411,89 | -4,8 | -411.077,59 | -22,1 | -2.288.598,91 |
| 2021 3 | 10.374.010,80 | 29,1 | 2.338.389,71 | 35,3 | 2.708.967,84 |
| 2021 2 | 7.665.042,96 | -2,5 | -196.857,63 | -1,7 | -129.532,31 |
| 2021 1 | 7.794.575,27 | -7,0 | -586.863,52 | 13,2 | 910.170,99 |
| 2020 12 | 6.884.404,28 | -3,2 | -228.615,90 | -30,2 | -2.972.458,33 |
| 2020 11 | 9.856.862,61 | 8,8 | 792.688,77 | -5,4 | -567.041,57 |
| 2020 10 | 10.423.904,18 | -10,1 | -1.165.544,43 | 15,1 | 1.363.794,83 |
| 2020 9 | 9.060.109,35 | -8,7 | -862.440,43 | 28,6 | 2.015.910,52 |