| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 8.517.638,26 | 22,9 | 1.588.292,67 | -19,3 | -2.034.200,06 |
| 2021 9 | 10.551.838,32 | 15,1 | 1.382.118,76 | 15,5 | 1.419.073,74 |
| 2021 8 | 9.132.764,58 | 30,8 | 2.149.578,54 | -6,1 | -595.857,98 |
| 2021 7 | 9.728.622,56 | -11,6 | -1.272.408,97 | -6,0 | -620.002,51 |
| 2021 6 | 10.348.625,07 | 16,8 | 1.485.831,20 | 12,7 | 1.165.372,73 |
| 2021 5 | 9.183.252,34 | 33,4 | 2.296.456,22 | 3,3 | 289.686,18 |
| 2021 4 | 8.893.566,16 | 62,9 | 3.433.454,37 | -18,3 | -1.996.555,73 |
| 2021 3 | 10.890.121,89 | 111,9 | 5.751.579,75 | 13,1 | 1.263.674,46 |
| 2021 2 | 9.626.447,43 | 74,9 | 4.122.879,87 | 30,5 | 2.248.681,79 |
| 2021 1 | 7.377.765,64 | 50,0 | 2.460.618,70 | 4,7 | 327.643,19 |
| 2020 12 | 7.050.122,45 | 66,2 | 2.808.099,66 | -1,4 | -102.793,68 |
| 2020 11 | 7.152.916,13 | 6,1 | 413.956,79 | 3,2 | 223.570,54 |
| 2020 10 | 6.929.345,59 | -15,5 | -1.271.336,31 | -24,4 | -2.240.373,97 |
| 2020 9 | 9.169.719,56 | -51,1 | -9.596.910,36 | 31,3 | 2.186.533,52 |