| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 10.825.120,88 | 0,0 | -2.014,36 | 3,5 | 362.640,56 |
| 2021 10 | 10.462.480,32 | 6,3 | 617.240,37 | -0,3 | -33.662,17 |
| 2021 9 | 10.496.142,49 | 21,1 | 1.828.192,31 | 11,4 | 1.070.106,31 |
| 2021 8 | 9.426.036,18 | 42,0 | 2.787.687,85 | -21,9 | -2.648.271,43 |
| 2021 7 | 12.074.307,61 | 52,9 | 4.175.974,44 | -5,9 | -751.100,22 |
| 2021 6 | 12.825.407,83 | 61,4 | 4.878.684,88 | 69,3 | 5.249.593,36 |
| 2021 5 | 7.575.814,47 | 15,3 | 1.002.436,70 | -24,7 | -2.478.437,88 |
| 2021 4 | 10.054.252,35 | 62,2 | 3.856.708,26 | 1,7 | 168.654,75 |
| 2021 3 | 9.885.597,60 | 17,8 | 1.494.176,50 | 9,1 | 827.619,56 |
| 2021 2 | 9.057.978,04 | 65,8 | 3.595.228,06 | 78,6 | 3.985.711,07 |
| 2021 1 | 5.072.266,97 | -4,5 | -238.549,98 | -24,4 | -1.635.257,81 |
| 2020 12 | 6.707.524,78 | 11,5 | 689.302,82 | -38,1 | -4.119.610,46 |
| 2020 11 | 10.827.135,24 | 30,3 | 2.516.708,84 | 10,0 | 981.895,29 |
| 2020 10 | 9.845.239,95 | 5,9 | 548.008,20 | 13,6 | 1.177.289,77 |