| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 7.165.085,76 | 27,5 | 1.545.254,54 | -11,0 | -887.143,48 |
| 2021 10 | 8.052.229,24 | -5,3 | -447.324,37 | -14,9 | -1.405.705,69 |
| 2021 9 | 9.457.934,93 | 43,7 | 2.875.900,91 | 16,3 | 1.323.523,18 |
| 2021 8 | 8.134.411,75 | -9,1 | -811.750,14 | -10,4 | -941.146,90 |
| 2021 7 | 9.075.558,65 | 23,7 | 1.738.730,89 | 11,4 | 930.415,81 |
| 2021 6 | 8.145.142,84 | 26,3 | 1.696.723,62 | -19,0 | -1.913.750,21 |
| 2021 5 | 10.058.893,05 | 132,4 | 5.730.484,00 | 42,3 | 2.989.688,10 |
| 2021 4 | 7.069.204,95 | 133,0 | 4.034.764,08 | -12,3 | -987.233,60 |
| 2021 3 | 8.056.438,55 | 67,2 | 3.238.662,36 | 29,5 | 1.834.963,58 |
| 2021 2 | 6.221.474,97 | 29,4 | 1.411.706,14 | -29,2 | -2.564.060,51 |
| 2021 1 | 8.785.535,48 | 91,9 | 4.206.228,79 | 99,3 | 4.377.215,78 |
| 2020 12 | 4.408.319,70 | -22,5 | -1.282.488,88 | -21,6 | -1.211.511,52 |
| 2020 11 | 5.619.831,22 | -20,1 | -1.413.127,34 | -33,9 | -2.879.722,39 |
| 2020 10 | 8.499.553,61 | 41,5 | 2.493.569,07 | 29,1 | 1.917.519,59 |