| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 11.014.123,05 | 29,3 | 2.497.331,09 | -2,4 | -271.579,59 |
| 2021 9 | 11.285.702,64 | 23,7 | 2.158.537,75 | 47,1 | 3.614.170,63 |
| 2021 8 | 7.671.532,01 | 16,0 | 1.060.157,96 | -23,3 | -2.325.335,56 |
| 2021 7 | 9.996.867,57 | 41,8 | 2.947.754,78 | -21,7 | -2.770.177,49 |
| 2021 6 | 12.767.045,06 | 76,4 | 5.530.655,60 | 45,1 | 3.967.460,39 |
| 2021 5 | 8.799.584,67 | 15,2 | 1.161.188,28 | -20,8 | -2.309.985,56 |
| 2021 4 | 11.109.570,23 | 41,5 | 3.257.996,52 | 13,3 | 1.307.596,13 |
| 2021 3 | 9.801.974,10 | 6,2 | 574.103,08 | 28,5 | 2.176.416,65 |
| 2021 2 | 7.625.557,45 | -31,5 | -3.513.684,09 | 17,8 | 1.153.505,98 |
| 2021 1 | 6.472.051,47 | -27,8 | -2.495.419,14 | -33,4 | -3.251.137,02 |
| 2020 12 | 9.723.188,49 | 12,0 | 1.039.811,90 | 15,5 | 1.306.374,02 |
| 2020 11 | 8.416.814,47 | -2,9 | -249.880,92 | -1,2 | -99.977,49 |
| 2020 10 | 8.516.791,96 | -29,3 | -3.525.115,89 | -6,7 | -610.372,93 |
| 2020 9 | 9.127.164,89 | -20,7 | -2.387.075,99 | 38,1 | 2.515.790,84 |