| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 12.494.585,81 | 33,8 | 3.155.248,76 | -2,7 | -339.726,02 |
| 2021 9 | 12.834.311,83 | 65,6 | 5.085.125,31 | 63,0 | 4.958.408,00 |
| 2021 8 | 7.875.903,83 | 45,3 | 2.453.553,40 | -9,4 | -819.649,45 |
| 2021 7 | 8.695.553,28 | 63,9 | 3.389.029,09 | -3,8 | -339.628,23 |
| 2021 6 | 9.035.181,51 | 65,9 | 3.588.190,07 | 11,9 | 962.133,25 |
| 2021 5 | 8.073.048,26 | 82,4 | 3.647.343,12 | -8,6 | -759.303,87 |
| 2021 4 | 8.832.352,13 | 377,3 | 6.981.869,86 | -4,6 | -426.852,14 |
| 2021 3 | 9.259.204,27 | 70,4 | 3.825.474,04 | 47,5 | 2.980.709,68 |
| 2021 2 | 6.278.494,59 | -9,4 | -652.554,98 | -33,3 | -3.130.107,09 |
| 2021 1 | 9.408.601,68 | 93,3 | 4.542.212,98 | 31,4 | 2.245.865,86 |
| 2020 12 | 7.162.735,82 | 38,2 | 1.980.140,88 | -22,4 | -2.072.724,76 |
| 2020 11 | 9.235.460,58 | 54,5 | 3.257.895,12 | -1,1 | -103.876,47 |
| 2020 10 | 9.339.337,05 | 35,7 | 2.457.055,37 | 20,5 | 1.590.150,53 |
| 2020 9 | 7.749.186,52 | 21,2 | 1.355.821,12 | 42,9 | 2.326.836,09 |