| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 10.648.070,91 | 41,6 | 3.127.703,63 | 22,7 | 1.969.531,63 |
| 2021 10 | 8.678.539,28 | 27,8 | 1.886.187,49 | -17,2 | -1.808.481,33 |
| 2021 9 | 10.487.020,61 | 70,3 | 4.330.294,37 | 18,7 | 1.650.970,21 |
| 2021 8 | 8.836.050,40 | 54,2 | 3.104.257,20 | -13,3 | -1.354.965,99 |
| 2021 7 | 10.191.016,39 | 24,9 | 2.032.851,30 | 22,9 | 1.898.252,56 |
| 2021 6 | 8.292.763,83 | -7,3 | -652.951,26 | -9,7 | -892.232,28 |
| 2021 5 | 9.184.996,11 | 10,1 | 844.004,95 | -7,7 | -763.981,78 |
| 2021 4 | 9.948.977,89 | 73,1 | 4.201.113,39 | 23,7 | 1.907.715,06 |
| 2021 3 | 8.041.262,83 | 7,6 | 570.926,31 | -14,0 | -1.306.279,16 |
| 2021 2 | 9.347.541,99 | 50,7 | 3.142.689,94 | 50,9 | 3.153.498,05 |
| 2021 1 | 6.194.043,94 | -6,2 | -407.522,28 | -1,4 | -86.587,82 |
| 2020 12 | 6.280.631,76 | 18,6 | 984.751,43 | -16,5 | -1.239.735,52 |
| 2020 11 | 7.520.367,28 | 14,8 | 970.725,94 | 10,7 | 728.015,49 |
| 2020 10 | 6.792.351,79 | 12,1 | 731.257,01 | 10,3 | 635.625,55 |