| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 9.155.480,84 | 42,6 | 2.733.966,10 | 27,2 | 1.957.632,06 |
| 2021 9 | 7.197.848,78 | -34,2 | -3.738.540,74 | -10,0 | -800.853,67 |
| 2021 8 | 7.998.702,45 | 64,9 | 3.146.805,07 | -13,2 | -1.217.492,06 |
| 2021 7 | 9.216.194,51 | 4,6 | 404.390,99 | -27,6 | -3.504.583,09 |
| 2021 6 | 12.720.777,60 | 39,4 | 3.596.470,19 | 64,6 | 4.992.963,69 |
| 2021 5 | 7.727.813,91 | 54,3 | 2.717.903,40 | -29,9 | -3.292.336,56 |
| 2021 4 | 11.020.150,47 | -2,0 | -219.668,34 | 28,9 | 2.469.092,27 |
| 2021 3 | 8.551.058,20 | 66,2 | 3.406.333,05 | -54,7 | -10.318.992,16 |
| 2021 2 | 18.870.050,36 | 167,8 | 11.823.279,82 | 106,8 | 9.745.919,22 |
| 2021 1 | 9.124.131,14 | 52,5 | 3.140.480,38 | 49,9 | 3.037.191,72 |
| 2020 12 | 6.086.939,42 | -4,8 | -309.814,38 | -36,1 | -3.440.979,21 |
| 2020 11 | 9.527.918,63 | 20,3 | 1.610.493,93 | 48,4 | 3.106.403,89 |
| 2020 10 | 6.421.514,74 | -24,4 | -2.070.693,40 | -41,3 | -4.514.874,78 |
| 2020 9 | 10.936.389,52 | 45,0 | 3.393.347,79 | 125,4 | 6.084.492,14 |