| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 9.784.841,01 | 5,0 | 468.098,00 | 3,1 | 294.775,28 |
| 2021 9 | 9.490.065,73 | 16,8 | 1.366.368,86 | 112,5 | 5.024.070,97 |
| 2021 8 | 4.465.994,76 | -11,4 | -571.863,42 | -60,9 | -6.942.405,56 |
| 2021 7 | 11.408.400,32 | 13,9 | 1.393.436,65 | 31,9 | 2.759.804,70 |
| 2021 6 | 8.648.595,62 | 15,8 | 1.181.194,02 | 19,9 | 1.433.492,09 |
| 2021 5 | 7.215.103,53 | 37,5 | 1.965.751,40 | -17,7 | -1.552.952,41 |
| 2021 4 | 8.768.055,94 | 1.122,3 | 8.050.686,46 | -7,5 | -708.065,40 |
| 2021 3 | 9.476.121,34 | 77,1 | 4.125.182,22 | 11,9 | 1.004.425,53 |
| 2021 2 | 8.471.695,81 | -8,7 | -808.986,71 | 32,2 | 2.063.203,68 |
| 2021 1 | 6.408.492,13 | 27,8 | 1.395.533,89 | -28,6 | -2.564.242,44 |
| 2020 12 | 8.972.734,57 | 27,5 | 1.937.001,33 | 0,9 | 78.087,40 |
| 2020 11 | 8.894.647,17 | 6,7 | 561.573,76 | -4,5 | -422.095,84 |
| 2020 10 | 9.316.743,01 | 7,7 | 669.238,90 | 14,7 | 1.193.046,14 |
| 2020 9 | 8.123.696,87 | 22,1 | 1.470.657,83 | 61,3 | 3.085.838,69 |