| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 11.521.002,01 | 199,3 | 7.671.568,10 | 53,4 | 4.012.608,11 |
| 2021 10 | 7.508.393,90 | 52,5 | 2.583.718,25 | -23,0 | -2.242.313,35 |
| 2021 9 | 9.750.707,25 | 47,2 | 3.126.199,82 | -14,8 | -1.693.877,93 |
| 2021 8 | 11.444.585,18 | 48,5 | 3.737.074,50 | 9,3 | 973.014,61 |
| 2021 7 | 10.471.570,57 | 136,0 | 6.034.081,08 | 14,1 | 1.290.705,14 |
| 2021 6 | 9.180.865,43 | 128,8 | 5.168.971,83 | 24,1 | 1.779.893,30 |
| 2021 5 | 7.400.972,13 | 68,0 | 2.996.637,03 | 0,7 | 51.057,21 |
| 2021 4 | 7.349.914,92 | 97,5 | 3.629.230,18 | -8,3 | -664.399,34 |
| 2021 3 | 8.014.314,26 | 32,6 | 1.969.591,39 | 55,0 | 2.842.403,67 |
| 2021 2 | 5.171.910,59 | 10,4 | 485.437,29 | -2,7 | -142.690,94 |
| 2021 1 | 5.314.601,53 | 40,3 | 1.526.456,27 | 50,9 | 1.792.112,48 |
| 2020 12 | 3.522.489,05 | -35,3 | -1.922.742,81 | -8,5 | -326.944,86 |
| 2020 11 | 3.849.433,91 | 20,3 | 648.726,28 | -21,8 | -1.075.241,74 |
| 2020 10 | 4.924.675,65 | -4,4 | -228.032,63 | -25,7 | -1.699.831,78 |