| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 10.567.394,72 | -13,9 | -1.698.817,70 | -13,2 | -1.610.846,72 |
| 2021 9 | 12.178.241,44 | 24,5 | 2.396.111,03 | 43,0 | 3.660.144,17 |
| 2021 8 | 8.518.097,27 | 3,5 | 287.835,49 | -14,9 | -1.491.504,76 |
| 2021 7 | 10.009.602,03 | 26,6 | 2.100.921,34 | -18,5 | -2.268.024,11 |
| 2021 6 | 12.277.626,14 | 55,8 | 4.396.647,81 | 13,6 | 1.465.773,21 |
| 2021 5 | 10.811.852,93 | 86,3 | 5.008.769,32 | -5,7 | -653.932,50 |
| 2021 4 | 11.465.785,43 | 219,2 | 7.873.878,34 | 9,1 | 957.106,21 |
| 2021 3 | 10.508.679,22 | 50,7 | 3.537.464,47 | -7,8 | -884.994,96 |
| 2021 2 | 11.393.674,18 | 39,4 | 3.219.605,71 | 21,5 | 2.012.418,18 |
| 2021 1 | 9.381.256,00 | 21,0 | 1.630.281,19 | 3,3 | 301.464,66 |
| 2020 12 | 9.079.791,34 | 49,4 | 3.003.140,65 | -22,2 | -2.586.651,83 |
| 2020 11 | 11.666.443,17 | 21,0 | 2.021.241,55 | -4,9 | -599.769,25 |
| 2020 10 | 12.266.212,42 | 16,0 | 1.692.351,45 | 25,4 | 2.484.082,01 |
| 2020 9 | 9.782.130,41 | 8,4 | 756.087,46 | 18,9 | 1.551.868,63 |