| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 9.266.576,33 | 18,1 | 1.420.257,11 | -7,2 | -714.336,13 |
| 2021 9 | 9.980.912,46 | 17,0 | 1.446.209,97 | 79,4 | 4.417.412,00 |
| 2021 8 | 5.563.500,46 | 23,7 | 1.066.859,88 | -38,3 | -3.458.208,39 |
| 2021 7 | 9.021.708,85 | 17,4 | 1.336.358,70 | 2,8 | 247.390,66 |
| 2021 6 | 8.774.318,19 | 28,0 | 1.916.494,12 | 16,3 | 1.231.562,81 |
| 2021 5 | 7.542.755,38 | 32,3 | 1.841.628,12 | -5,5 | -441.656,31 |
| 2021 4 | 7.984.411,69 | 102,2 | 4.034.781,99 | -12,9 | -1.181.332,30 |
| 2021 3 | 9.165.743,99 | 27,9 | 1.997.586,44 | 20,7 | 1.568.631,50 |
| 2021 2 | 7.597.112,49 | 33,4 | 1.902.846,96 | 47,7 | 2.454.237,99 |
| 2021 1 | 5.142.874,50 | -5,2 | -284.191,22 | 11,3 | 523.699,04 |
| 2020 12 | 4.619.175,46 | 24,4 | 905.664,15 | -35,6 | -2.552.567,83 |
| 2020 11 | 7.171.743,29 | 46,5 | 2.277.165,65 | -8,6 | -674.575,93 |
| 2020 10 | 7.846.319,22 | 6,1 | 447.379,98 | -8,1 | -688.383,27 |
| 2020 9 | 8.534.702,49 | 27,5 | 1.841.021,05 | 89,8 | 4.038.061,91 |