| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 9.377.105,25 | 35,0 | 2.429.859,61 | 15,4 | 1.253.780,34 |
| 2021 9 | 8.123.324,91 | 24,7 | 1.606.941,87 | 59,7 | 3.035.985,98 |
| 2021 8 | 5.087.338,93 | -12,2 | -704.302,23 | -32,2 | -2.415.447,84 |
| 2021 7 | 7.502.786,77 | 17,2 | 1.098.732,85 | -7,5 | -609.439,16 |
| 2021 6 | 8.112.225,93 | 36,4 | 2.166.797,48 | -27,0 | -2.999.070,71 |
| 2021 5 | 11.111.296,64 | 127,9 | 6.235.459,66 | 42,1 | 3.290.321,35 |
| 2021 4 | 7.820.975,29 | 118,1 | 4.235.277,80 | -19,8 | -1.935.919,65 |
| 2021 3 | 9.756.894,94 | 55,8 | 3.496.015,72 | 92,1 | 4.677.069,98 |
| 2021 2 | 5.079.824,96 | -29,5 | -2.123.410,20 | -12,0 | -693.934,23 |
| 2021 1 | 5.773.759,19 | -5,2 | -318.173,31 | -19,4 | -1.386.426,69 |
| 2020 12 | 7.160.185,88 | -36,8 | -4.170.635,49 | -23,2 | -2.164.776,99 |
| 2020 11 | 9.324.962,87 | 17,5 | 1.389.327,71 | 34,2 | 2.377.717,23 |
| 2020 10 | 6.947.245,64 | -53,9 | -8.123.750,05 | 6,6 | 430.862,60 |
| 2020 9 | 6.516.383,04 | -37,1 | -3.835.537,42 | 12,5 | 724.741,88 |