| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 7.166.632,94 | -23,5 | -2.202.791,28 | -31,6 | -3.308.883,54 |
| 2021 9 | 10.475.516,48 | 42,1 | 3.102.070,78 | 50,4 | 3.509.022,63 |
| 2021 8 | 6.966.493,85 | 5,8 | 381.676,05 | -26,3 | -2.482.041,38 |
| 2021 7 | 9.448.535,23 | 21,9 | 1.695.432,24 | 8,8 | 762.645,77 |
| 2021 6 | 8.685.889,46 | 16,9 | 1.257.730,38 | -5,5 | -507.744,07 |
| 2021 5 | 9.193.633,53 | 2,5 | 221.246,03 | -3,3 | -308.632,95 |
| 2021 4 | 9.502.266,48 | 53,8 | 3.324.222,32 | -1,5 | -148.769,13 |
| 2021 3 | 9.651.035,61 | 12,1 | 1.045.025,05 | 21,4 | 1.701.204,34 |
| 2021 2 | 7.949.831,27 | -8,1 | -700.573,15 | 15,8 | 1.086.687,77 |
| 2021 1 | 6.863.143,50 | 6,2 | 400.118,64 | -5,0 | -357.682,92 |
| 2020 12 | 7.220.826,42 | 16,8 | 1.037.610,35 | -21,8 | -2.012.880,85 |
| 2020 11 | 9.233.707,27 | 12,3 | 1.013.278,99 | -1,5 | -135.716,95 |
| 2020 10 | 9.369.424,22 | 12,5 | 1.038.605,23 | 27,1 | 1.995.978,52 |
| 2020 9 | 7.373.445,70 | 13,8 | 894.925,40 | 12,0 | 788.627,90 |