| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 9.928.267,72 | 45,8 | 3.120.373,71 | 12,1 | 1.074.686,21 |
| 2021 9 | 8.853.581,51 | 7,3 | 600.721,87 | 8,1 | 661.511,77 |
| 2021 8 | 8.192.069,74 | 22,6 | 1.507.751,34 | -17,4 | -1.719.531,53 |
| 2021 7 | 9.911.601,27 | 18,4 | 1.543.466,49 | -3,3 | -340.091,36 |
| 2021 6 | 10.251.692,63 | 13,4 | 1.208.203,87 | 14,3 | 1.285.675,72 |
| 2021 5 | 8.966.016,91 | 67,3 | 3.608.071,10 | 20,3 | 1.514.997,51 |
| 2021 4 | 7.451.019,40 | 95,3 | 3.635.461,46 | -31,0 | -3.349.996,37 |
| 2021 3 | 10.801.015,77 | 59,7 | 4.037.863,57 | 57,4 | 3.938.653,92 |
| 2021 2 | 6.862.361,85 | -6,1 | -443.484,39 | 26,2 | 1.423.857,25 |
| 2021 1 | 5.438.504,60 | -35,2 | -2.953.456,89 | -58,2 | -7.574.619,09 |
| 2020 12 | 13.013.123,69 | 17,6 | 1.946.597,94 | 87,6 | 6.075.076,90 |
| 2020 11 | 6.938.046,79 | -8,1 | -612.337,91 | 1,9 | 130.152,78 |
| 2020 10 | 6.807.894,01 | 1,6 | 103.661,37 | -17,5 | -1.444.965,63 |
| 2020 9 | 8.252.859,64 | 25,7 | 1.686.332,44 | 23,5 | 1.568.541,24 |