| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 10.715.550,53 | 69,0 | 4.375.777,61 | 11,7 | 1.124.089,96 |
| 2021 9 | 9.591.460,57 | 20,2 | 1.608.391,11 | 1,8 | 173.322,04 |
| 2021 8 | 9.418.138,53 | 36,8 | 2.534.641,16 | 13,1 | 1.087.402,24 |
| 2021 7 | 8.330.736,29 | 77,8 | 3.645.317,64 | 26,9 | 1.765.582,08 |
| 2021 6 | 6.565.154,21 | 21,2 | 1.147.309,77 | -41,4 | -4.645.064,67 |
| 2021 5 | 11.210.218,88 | 134,1 | 6.422.008,08 | 101,1 | 5.635.451,74 |
| 2021 4 | 5.574.767,14 | -15,1 | -992.707,06 | -28,1 | -2.181.792,87 |
| 2021 3 | 7.756.560,01 | 17,9 | 1.176.697,24 | 31,3 | 1.849.147,61 |
| 2021 2 | 5.907.412,40 | -54,6 | -7.116.293,68 | 2,5 | 141.454,20 |
| 2021 1 | 5.765.958,20 | -31,7 | -2.678.670,95 | -7,0 | -436.260,56 |
| 2020 12 | 6.202.218,76 | -21,7 | -1.717.233,88 | -16,9 | -1.256.721,98 |
| 2020 11 | 7.458.940,74 | -2,0 | -149.386,09 | 17,7 | 1.119.167,82 |
| 2020 10 | 6.339.772,92 | -5,6 | -377.518,38 | -20,6 | -1.643.296,54 |
| 2020 9 | 7.983.069,46 | 21,5 | 1.413.535,12 | 16,0 | 1.099.572,09 |