| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 9.563.588,80 | 19,1 | 1.535.943,40 | -22,8 | -2.826.906,03 |
| 2021 9 | 12.390.494,83 | 63,0 | 4.786.565,07 | 11,2 | 1.249.855,04 |
| 2021 8 | 11.140.639,79 | 74,8 | 4.765.880,29 | 21,0 | 1.932.957,28 |
| 2021 7 | 9.207.682,51 | 21,7 | 1.638.731,59 | -8,4 | -838.409,28 |
| 2021 6 | 10.046.091,79 | 7,1 | 663.796,05 | -16,7 | -2.009.956,36 |
| 2021 5 | 12.056.048,15 | 24,3 | 2.360.319,36 | 7,9 | 881.544,39 |
| 2021 4 | 11.174.503,76 | 25,9 | 2.296.279,58 | 0,5 | 50.470,00 |
| 2021 3 | 11.124.033,76 | 74,0 | 4.729.628,49 | 27,1 | 2.374.225,10 |
| 2021 2 | 8.749.808,66 | -56,5 | -11.341.720,43 | 16,2 | 1.221.667,94 |
| 2021 1 | 7.528.140,72 | -12,4 | -1.065.370,62 | -45,2 | -6.218.549,54 |
| 2020 12 | 13.746.690,26 | 105,9 | 7.071.064,84 | 48,8 | 4.510.907,93 |
| 2020 11 | 9.235.782,33 | -1,9 | -178.574,81 | 15,1 | 1.208.136,93 |
| 2020 10 | 8.027.645,40 | -26,2 | -2.855.522,57 | 5,6 | 423.715,64 |
| 2020 9 | 7.603.929,76 | -22,0 | -2.149.223,78 | 19,3 | 1.229.170,26 |