| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 5.933.266,63 | -26,9 | -2.185.707,06 | -6,7 | -427.923,32 |
| 2021 9 | 6.361.189,95 | -23,1 | -1.915.649,88 | -13,2 | -963.181,19 |
| 2021 8 | 7.324.371,14 | -6,3 | -491.404,15 | -11,6 | -956.060,53 |
| 2021 7 | 8.280.431,67 | 13,0 | 954.888,08 | -5,7 | -497.306,04 |
| 2021 6 | 8.777.737,71 | 30,9 | 2.071.099,00 | 10,6 | 840.428,52 |
| 2021 5 | 7.937.309,19 | 73,9 | 3.372.455,09 | -13,3 | -1.214.859,04 |
| 2021 4 | 9.152.168,23 | 126,0 | 5.102.124,75 | -10,1 | -1.029.922,95 |
| 2021 3 | 10.182.091,18 | 8,9 | 834.873,52 | 27,6 | 2.200.275,56 |
| 2021 2 | 7.981.815,62 | 11,9 | 845.838,50 | -6,5 | -557.475,26 |
| 2021 1 | 8.539.290,88 | 58,2 | 3.141.154,11 | 15,4 | 1.141.917,09 |
| 2020 12 | 7.397.373,79 | 27,9 | 1.614.507,47 | -11,8 | -987.650,61 |
| 2020 11 | 8.385.024,40 | 11,3 | 851.083,60 | 3,3 | 266.050,71 |
| 2020 10 | 8.118.973,69 | 40,1 | 2.321.922,64 | -1,9 | -157.866,14 |
| 2020 9 | 8.276.839,83 | 31,2 | 1.966.513,17 | 5,9 | 461.064,54 |