| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 9.965.405,94 | -23,7 | -3.097.912,68 | 17,6 | 1.489.124,11 |
| 2021 9 | 8.476.281,83 | 27,4 | 1.824.456,14 | 0,7 | 59.656,64 |
| 2021 8 | 8.416.625,19 | 35,3 | 2.193.835,25 | 8,7 | 670.352,96 |
| 2021 7 | 7.746.272,23 | 11,0 | 765.139,15 | -12,8 | -1.138.258,53 |
| 2021 6 | 8.884.530,76 | 12,1 | 955.980,68 | -7,2 | -685.105,97 |
| 2021 5 | 9.569.636,73 | 41,3 | 2.796.526,24 | -13,6 | -1.501.250,37 |
| 2021 4 | 11.070.887,10 | 32,1 | 2.689.277,71 | -6,0 | -707.666,65 |
| 2021 3 | 11.778.553,75 | 23,8 | 2.266.961,60 | 40,0 | 3.362.113,83 |
| 2021 2 | 8.416.439,92 | -7,4 | -673.220,87 | -4,1 | -363.038,89 |
| 2021 1 | 8.779.478,81 | -8,5 | -814.346,60 | -12,2 | -1.218.837,68 |
| 2020 12 | 9.998.316,49 | -10,1 | -1.119.494,40 | 9,5 | 863.161,32 |
| 2020 11 | 9.135.155,17 | -77,7 | -31.886.025,99 | -30,1 | -3.928.163,45 |
| 2020 10 | 13.063.318,62 | -80,3 | -53.072.882,72 | 96,4 | 6.411.492,93 |
| 2020 9 | 6.651.825,69 | -12,7 | -964.055,97 | 6,9 | 429.035,75 |