| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 8.838.085,51 | 11,6 | 915.015,82 | -6,4 | -599.584,56 |
| 2021 10 | 9.437.670,07 | -31,7 | -4.388.434,98 | -8,5 | -881.759,01 |
| 2021 9 | 10.319.429,08 | 49,0 | 3.393.004,88 | 59,9 | 3.864.707,30 |
| 2021 8 | 6.454.721,78 | -17,5 | -1.369.113,92 | -35,3 | -3.521.273,67 |
| 2021 7 | 9.975.995,45 | -10,1 | -1.116.458,49 | 21,6 | 1.768.761,05 |
| 2021 6 | 8.207.234,40 | 22,4 | 1.502.132,53 | -8,3 | -738.559,30 |
| 2021 5 | 8.945.793,70 | 43,6 | 2.717.265,06 | 17,7 | 1.345.403,00 |
| 2021 4 | 7.600.390,70 | 20,5 | 1.295.018,61 | -14,3 | -1.272.813,94 |
| 2021 3 | 8.873.204,64 | -1,8 | -159.542,01 | 20,2 | 1.490.275,11 |
| 2021 2 | 7.382.929,53 | -69,7 | -16.981.032,21 | -12,1 | -1.014.781,06 |
| 2021 1 | 8.397.710,59 | 5,4 | 427.645,48 | -5,0 | -437.495,31 |
| 2020 12 | 8.835.205,90 | -41,7 | -6.318.435,46 | 11,5 | 912.136,21 |
| 2020 11 | 7.923.069,69 | -30,0 | -3.401.680,58 | -42,7 | -5.903.035,36 |
| 2020 10 | 13.826.105,05 | -2,4 | -346.388,84 | 99,6 | 6.899.680,85 |