| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 9.261.534,56 | 43,9 | 2.825.668,13 | 0,8 | 69.236,35 |
| 2021 9 | 9.192.298,21 | 73,8 | 3.901.824,48 | -0,8 | -70.351,90 |
| 2021 8 | 9.262.650,11 | 52,2 | 3.174.975,50 | -27,2 | -3.458.069,55 |
| 2021 7 | 12.720.719,66 | 55,0 | 4.514.704,04 | 19,0 | 2.027.510,95 |
| 2021 6 | 10.693.208,71 | 17,6 | 1.600.139,68 | 3,5 | 363.626,76 |
| 2021 5 | 10.329.581,95 | 42,2 | 3.067.420,86 | 3,0 | 296.587,70 |
| 2021 4 | 10.032.994,25 | 84,2 | 4.584.984,59 | -9,9 | -1.107.164,70 |
| 2021 3 | 11.140.158,95 | 99,4 | 5.552.904,65 | 43,2 | 3.360.127,85 |
| 2021 2 | 7.780.031,10 | 21,5 | 1.378.135,51 | 37,4 | 2.118.015,38 |
| 2021 1 | 5.662.015,72 | -3,5 | -203.747,07 | -22,8 | -1.672.551,26 |
| 2020 12 | 7.334.566,98 | 17,7 | 1.100.077,66 | 8,8 | 593.418,00 |
| 2020 11 | 6.741.148,98 | -25,3 | -2.280.120,72 | 4,7 | 305.282,55 |
| 2020 10 | 6.435.866,43 | -25,0 | -2.141.630,66 | 21,7 | 1.145.392,70 |
| 2020 9 | 5.290.473,73 | -11,3 | -674.539,40 | -13,1 | -797.200,88 |