| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 11.545.007,01 | 25,0 | 2.307.271,06 | 33,9 | 2.921.844,67 |
| 2021 9 | 8.623.162,34 | 15,6 | 1.162.640,61 | -22,1 | -2.442.280,90 |
| 2021 8 | 11.065.443,24 | 69,6 | 4.541.276,71 | 15,3 | 1.470.778,32 |
| 2021 7 | 9.594.664,92 | 32,4 | 2.345.447,40 | 15,4 | 1.282.393,83 |
| 2021 6 | 8.312.271,09 | 41,9 | 2.456.158,01 | 7,1 | 548.807,60 |
| 2021 5 | 7.763.463,49 | -11,3 | -989.614,88 | -1,7 | -135.824,73 |
| 2021 4 | 7.899.288,22 | -12,9 | -1.173.301,34 | -25,1 | -2.640.270,86 |
| 2021 3 | 10.539.559,08 | -2,3 | -244.373,39 | 44,3 | 3.237.766,33 |
| 2021 2 | 7.301.792,75 | 9,5 | 635.337,51 | 20,9 | 1.259.868,64 |
| 2021 1 | 6.041.924,11 | 7,6 | 427.540,21 | -16,8 | -1.217.457,81 |
| 2020 12 | 7.259.381,92 | 5,8 | 400.103,47 | -1,1 | -81.653,88 |
| 2020 11 | 7.341.035,80 | 6,4 | 440.249,30 | -20,5 | -1.896.700,15 |
| 2020 10 | 9.237.735,95 | 12,5 | 1.026.782,40 | 23,8 | 1.777.214,22 |
| 2020 9 | 7.460.521,73 | -6,6 | -522.685,96 | 14,4 | 936.355,20 |