| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 9.036.710,29 | 21,4 | 1.592.202,47 | 67,5 | 3.641.270,15 |
| 2021 9 | 5.395.440,14 | 54,6 | 1.906.232,23 | -20,1 | -1.355.799,61 |
| 2021 8 | 6.751.239,75 | 116,5 | 3.633.266,99 | -25,5 | -2.312.349,45 |
| 2021 7 | 9.063.589,20 | 72,2 | 3.798.627,34 | -3,5 | -332.861,89 |
| 2021 6 | 9.396.451,09 | 154,6 | 5.705.795,10 | 49,9 | 3.126.200,60 |
| 2021 5 | 6.270.250,49 | 112,7 | 3.322.826,32 | -6,9 | -461.721,79 |
| 2021 4 | 6.731.972,28 | 59,1 | 2.501.284,18 | 20,3 | 1.135.495,42 |
| 2021 3 | 5.596.476,86 | 7,4 | 385.555,29 | 2,7 | 145.902,08 |
| 2021 2 | 5.450.574,78 | 0,7 | 36.897,53 | 8,4 | 420.360,42 |
| 2021 1 | 5.030.214,36 | 15,0 | 655.780,36 | -23,7 | -1.564.248,54 |
| 2020 12 | 6.594.462,90 | 59,2 | 2.451.116,05 | 3,1 | 197.036,53 |
| 2020 11 | 6.397.426,37 | 24,7 | 1.265.202,59 | -14,1 | -1.047.081,45 |
| 2020 10 | 7.444.507,82 | 20,5 | 1.268.108,22 | 113,4 | 3.955.299,91 |
| 2020 9 | 3.489.207,91 | -57,0 | -4.621.852,78 | 11,9 | 371.235,15 |