| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 6.814.592,93 | -13,4 | -1.052.977,66 | -13,0 | -1.013.685,31 |
| 2021 9 | 7.828.278,24 | 25,8 | 1.606.869,65 | 5,8 | 426.083,86 |
| 2021 8 | 7.402.194,38 | 4,6 | 326.207,22 | -4,9 | -382.510,05 |
| 2021 7 | 7.784.704,43 | 26,0 | 1.605.090,88 | -11,9 | -1.053.498,09 |
| 2021 6 | 8.838.202,52 | 4,9 | 409.498,08 | -7,8 | -747.439,74 |
| 2021 5 | 9.585.642,26 | 71,6 | 3.997.819,01 | 11,9 | 1.019.438,31 |
| 2021 4 | 8.566.203,95 | 69,9 | 3.525.224,62 | 24,1 | 1.663.689,91 |
| 2021 3 | 6.902.514,04 | 30,8 | 1.624.164,15 | 8,7 | 552.109,88 |
| 2021 2 | 6.350.404,16 | 11,9 | 675.570,55 | 59,9 | 2.377.955,04 |
| 2021 1 | 3.972.449,12 | -25,4 | -1.349.533,41 | -16,8 | -803.593,08 |
| 2020 12 | 4.776.042,20 | -9,5 | -501.440,76 | -30,8 | -2.124.416,38 |
| 2020 11 | 6.900.458,58 | 28,2 | 1.516.124,03 | -12,3 | -967.112,01 |
| 2020 10 | 7.867.570,59 | 15,1 | 1.031.321,56 | 26,5 | 1.646.162,00 |
| 2020 9 | 6.221.408,59 | 7,3 | 423.425,89 | -12,1 | -854.578,57 |