| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 9.722.251,70 | -10,7 | -1.160.371,62 | -1,8 | -177.080,47 |
| 2021 9 | 9.899.332,17 | 44,8 | 3.061.822,04 | -10,3 | -1.140.430,04 |
| 2021 8 | 11.039.762,21 | 12,2 | 1.195.635,42 | 12,6 | 1.235.686,40 |
| 2021 7 | 9.804.075,81 | 6,4 | 585.013,44 | -1,5 | -152.545,31 |
| 2021 6 | 9.956.621,12 | 16,7 | 1.427.314,26 | 39,5 | 2.817.031,14 |
| 2021 5 | 7.139.589,98 | -9,6 | -756.361,30 | -18,2 | -1.587.276,06 |
| 2021 4 | 8.726.866,04 | 14,3 | 1.094.339,05 | -27,3 | -3.268.664,99 |
| 2021 3 | 11.995.531,03 | 38,5 | 3.334.903,20 | 27,7 | 2.603.557,38 |
| 2021 2 | 9.391.973,65 | 23,4 | 1.780.135,01 | 12,0 | 1.005.989,39 |
| 2021 1 | 8.385.984,26 | 27,1 | 1.788.966,54 | -5,7 | -504.058,21 |
| 2020 12 | 8.890.042,47 | 22,7 | 1.645.199,76 | -16,3 | -1.735.067,85 |
| 2020 11 | 10.625.110,32 | 32,3 | 2.594.072,99 | -2,4 | -257.513,00 |
| 2020 10 | 10.882.623,32 | 25,8 | 2.228.277,55 | 59,2 | 4.045.113,19 |
| 2020 9 | 6.837.510,13 | -9,9 | -752.921,54 | -30,5 | -3.006.616,66 |