| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 8.303.198,93 | 4,7 | 369.160,45 | -3,6 | -311.554,74 |
| 2021 9 | 8.614.753,67 | 40,4 | 2.479.657,26 | 23,6 | 1.643.647,89 |
| 2021 8 | 6.971.105,78 | 13,1 | 805.302,17 | -10,3 | -801.922,32 |
| 2021 7 | 7.773.028,10 | 37,8 | 2.133.212,41 | -13,1 | -1.172.135,40 |
| 2021 6 | 8.945.163,50 | 54,9 | 3.169.691,49 | 16,3 | 1.252.498,97 |
| 2021 5 | 7.692.664,53 | 47,8 | 2.487.813,43 | 6,4 | 465.335,49 |
| 2021 4 | 7.227.329,04 | 0,9 | 63.847,31 | 10,5 | 688.092,68 |
| 2021 3 | 6.539.236,36 | -19,0 | -1.535.976,05 | -5,9 | -412.773,98 |
| 2021 2 | 6.952.010,34 | 18,2 | 1.070.578,34 | 11,0 | 687.219,63 |
| 2021 1 | 6.264.790,71 | -26,7 | -2.279.029,78 | -16,2 | -1.214.665,01 |
| 2020 12 | 7.479.455,72 | 23,2 | 1.406.144,57 | 9,2 | 627.234,49 |
| 2020 11 | 6.852.221,23 | -13,4 | -1.061.844,04 | -13,6 | -1.081.817,25 |
| 2020 10 | 7.934.038,48 | 23,7 | 1.520.101,73 | 29,3 | 1.798.942,07 |
| 2020 9 | 6.135.096,41 | -9,0 | -603.437,63 | -0,5 | -30.707,20 |