| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 11.680.701,72 | 244,9 | 8.294.076,07 | 76,7 | 5.070.402,48 |
| 2021 9 | 6.610.299,24 | 43,7 | 2.010.051,51 | -27,7 | -2.534.578,16 |
| 2021 8 | 9.144.877,40 | 109,7 | 4.784.267,12 | 32,1 | 2.221.200,62 |
| 2021 7 | 6.923.676,78 | 45,3 | 2.158.352,16 | 4,5 | 299.887,44 |
| 2021 6 | 6.623.789,34 | -32,7 | -3.211.382,78 | -12,1 | -913.434,31 |
| 2021 5 | 7.537.223,65 | 67,0 | 3.022.760,06 | -20,4 | -1.931.371,69 |
| 2021 4 | 9.468.595,34 | -20,6 | -2.454.929,08 | 12,5 | 1.049.863,89 |
| 2021 3 | 8.418.731,45 | 2,5 | 207.762,97 | 4,2 | 335.587,45 |
| 2021 2 | 8.083.144,00 | 69,0 | 3.299.818,45 | 47,4 | 2.600.387,05 |
| 2021 1 | 5.482.756,95 | 19,6 | 899.575,72 | 50,0 | 1.826.284,30 |
| 2020 12 | 3.656.472,65 | 27,4 | 785.277,17 | -16,5 | -721.794,36 |
| 2020 11 | 4.378.267,01 | 42,2 | 1.299.604,66 | 29,3 | 991.641,36 |
| 2020 10 | 3.386.625,65 | -45,9 | -2.868.779,54 | -26,4 | -1.213.622,08 |
| 2020 9 | 4.600.247,73 | -49,1 | -4.434.834,85 | 5,5 | 239.637,45 |