| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 9.077.160,21 | 33,7 | 2.286.069,17 | 3,2 | 284.557,97 |
| 2021 9 | 8.792.602,24 | 74,1 | 3.741.007,25 | 33,6 | 2.213.185,20 |
| 2021 8 | 6.579.417,04 | 7,8 | 478.463,03 | -36,0 | -3.708.046,14 |
| 2021 7 | 10.287.463,18 | 50,2 | 3.437.354,48 | 4,2 | 413.200,90 |
| 2021 6 | 9.874.262,28 | 45,0 | 3.066.442,41 | 5,6 | 521.160,11 |
| 2021 5 | 9.353.102,17 | 47,3 | 3.002.123,57 | -11,6 | -1.225.260,24 |
| 2021 4 | 10.578.362,41 | 26,6 | 2.219.782,55 | 2,9 | 297.356,36 |
| 2021 3 | 10.281.006,05 | 36,9 | 2.771.110,28 | 11,1 | 1.028.886,98 |
| 2021 2 | 9.252.119,07 | 30,5 | 2.163.652,93 | 45,9 | 2.911.469,49 |
| 2021 1 | 6.340.649,58 | -4,0 | -264.372,68 | 20,6 | 1.082.761,58 |
| 2020 12 | 5.257.888,00 | 3,4 | 171.366,82 | -4,5 | -247.732,82 |
| 2020 11 | 5.505.620,82 | -9,3 | -561.694,51 | -18,9 | -1.285.470,22 |
| 2020 10 | 6.791.091,04 | 26,2 | 1.408.576,00 | 34,4 | 1.739.496,05 |
| 2020 9 | 5.051.594,99 | -14,8 | -876.794,74 | -17,2 | -1.049.359,02 |