| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 11.998.093,74 | 158,7 | 7.359.999,41 | 53,1 | 4.160.438,24 |
| 2021 9 | 7.837.655,50 | 30,3 | 1.821.499,06 | -34,7 | -4.162.072,57 |
| 2021 8 | 11.999.728,07 | 34,1 | 3.052.339,10 | -1,8 | -213.716,52 |
| 2021 7 | 12.213.444,59 | 147,4 | 7.275.858,80 | 114,0 | 6.505.429,15 |
| 2021 6 | 5.708.015,44 | 158,9 | 3.503.061,68 | -36,1 | -3.219.093,58 |
| 2021 5 | 8.927.109,02 | 30,4 | 2.082.367,10 | 4,6 | 388.982,87 |
| 2021 4 | 8.538.126,15 | 78,1 | 3.743.378,65 | 79,6 | 3.784.481,93 |
| 2021 3 | 4.753.644,22 | -42,7 | -3.545.222,68 | 140,7 | 2.778.516,42 |
| 2021 2 | 1.975.127,80 | -76,7 | -6.485.431,26 | -54,8 | -2.396.966,78 |
| 2021 1 | 4.372.094,58 | -15,5 | -801.399,64 | -17,5 | -926.522,38 |
| 2020 12 | 5.298.616,96 | -13,2 | -805.511,65 | -34,0 | -2.728.288,12 |
| 2020 11 | 8.026.905,08 | 1,0 | 79.694,12 | 73,1 | 3.388.810,75 |
| 2020 10 | 4.638.094,33 | -9,0 | -456.091,01 | -22,9 | -1.378.062,11 |
| 2020 9 | 6.016.156,44 | 38,9 | 1.684.106,96 | -32,8 | -2.931.232,53 |