| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 7.884.690,63 | -1,3 | -105.944,05 | -3,3 | -272.196,39 |
| 2021 11 | 8.156.887,02 | -8,2 | -728.670,44 | -7,0 | -615.650,99 |
| 2021 10 | 8.772.538,01 | 0,8 | 69.379,23 | -6,9 | -650.125,67 |
| 2021 9 | 9.422.663,68 | 49,5 | 3.120.908,80 | 44,2 | 2.889.757,47 |
| 2021 8 | 6.532.906,21 | 13,6 | 780.832,43 | -6,9 | -480.859,00 |
| 2021 7 | 7.013.765,21 | -16,9 | -1.430.061,02 | -15,3 | -1.266.543,19 |
| 2021 6 | 8.280.308,40 | 71,2 | 3.444.556,98 | 5,7 | 447.632,48 |
| 2021 5 | 7.832.675,92 | -6,1 | -510.575,21 | -2,2 | -175.923,17 |
| 2021 4 | 8.008.599,09 | -22,7 | -2.348.408,85 | -16,2 | -1.550.396,53 |
| 2021 3 | 9.558.995,62 | 0,3 | 32.622,17 | 8,8 | 775.692,94 |
| 2021 2 | 8.783.302,68 | -28,0 | -3.419.534,98 | 15,4 | 1.171.059,91 |
| 2021 1 | 7.612.242,77 | 3,2 | 232.746,74 | -4,7 | -378.391,91 |
| 2020 12 | 7.990.634,68 | -2,2 | -182.271,32 | -10,1 | -894.922,78 |
| 2020 11 | 8.885.557,46 | -2,4 | -220.892,65 | 2,1 | 182.398,68 |