| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 8.057.002,91 | -7,3 | -633.839,99 | -9,5 | -848.113,91 |
| 2021 9 | 8.905.116,82 | 18,7 | 1.404.262,73 | 18,4 | 1.382.812,52 |
| 2021 8 | 7.522.304,30 | 15,7 | 1.023.259,78 | 21,4 | 1.327.205,09 |
| 2021 7 | 6.195.099,21 | -15,0 | -1.092.569,73 | -10,7 | -741.066,86 |
| 2021 6 | 6.936.166,07 | -0,4 | -29.602,45 | 5,3 | 349.419,74 |
| 2021 5 | 6.586.746,33 | -36,9 | -3.849.704,87 | -16,2 | -1.269.314,81 |
| 2021 4 | 7.856.061,14 | 83,0 | 3.563.097,76 | 1,3 | 99.086,01 |
| 2021 3 | 7.756.975,13 | 98,0 | 3.839.938,10 | -1,4 | -112.765,88 |
| 2021 2 | 7.869.741,01 | 4,2 | 315.183,02 | -4,3 | -351.121,32 |
| 2021 1 | 8.220.862,33 | 13,1 | 950.868,57 | 26,5 | 1.721.729,87 |
| 2020 12 | 6.499.132,46 | -9,0 | -640.854,55 | -30,9 | -2.907.239,28 |
| 2020 11 | 9.406.371,74 | 20,9 | 1.623.568,83 | 8,2 | 715.528,84 |
| 2020 10 | 8.690.842,90 | 3,0 | 249.879,37 | 15,9 | 1.189.988,81 |
| 2020 9 | 7.500.854,09 | -11,1 | -939.914,54 | 15,4 | 1.001.809,57 |