| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 10.556.325,40 | 93,5 | 5.100.419,51 | 19,7 | 1.734.963,03 |
| 2021 9 | 8.821.362,37 | 93,8 | 4.268.555,14 | 12,2 | 958.940,40 |
| 2021 8 | 7.862.421,97 | 165,5 | 4.900.723,86 | 5,5 | 409.596,13 |
| 2021 7 | 7.452.825,84 | 106,7 | 3.847.499,52 | -11,6 | -978.898,11 |
| 2021 6 | 8.431.723,95 | 66,5 | 3.367.024,37 | 22,0 | 1.520.251,93 |
| 2021 5 | 6.911.472,02 | 30,4 | 1.611.552,34 | -22,2 | -1.975.950,54 |
| 2021 4 | 8.887.422,56 | 95,0 | 4.329.753,13 | 24,7 | 1.759.983,75 |
| 2021 3 | 7.127.438,81 | 44,0 | 2.176.571,02 | 67,1 | 2.861.928,39 |
| 2021 2 | 4.265.510,42 | -27,0 | -1.576.064,29 | -9,1 | -429.195,38 |
| 2021 1 | 4.694.705,80 | -19,5 | -1.135.483,04 | 33,5 | 1.179.151,74 |
| 2020 12 | 3.515.554,06 | -33,5 | -1.770.121,74 | -24,3 | -1.131.189,68 |
| 2020 11 | 4.646.743,74 | -1,9 | -90.009,73 | -14,8 | -809.162,15 |
| 2020 10 | 5.455.905,89 | -14,8 | -948.758,10 | 19,8 | 903.098,66 |
| 2020 9 | 4.552.807,23 | -18,8 | -1.054.379,67 | 53,7 | 1.591.109,12 |