| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 8.604.470,33 | 41,0 | 2.503.484,02 | 6,7 | 538.187,01 |
| 2021 10 | 8.066.283,32 | 31,7 | 1.943.040,56 | 7,9 | 593.117,66 |
| 2021 9 | 7.473.165,66 | 33,0 | 1.852.288,69 | -9,9 | -818.516,72 |
| 2021 8 | 8.291.682,38 | 15,4 | 1.108.706,32 | -3,6 | -305.202,35 |
| 2021 7 | 8.596.884,73 | 78,7 | 3.786.164,22 | 1,6 | 138.903,34 |
| 2021 6 | 8.457.981,39 | 57,3 | 3.079.986,34 | 3,3 | 265.992,49 |
| 2021 5 | 8.191.988,90 | 119,8 | 4.464.393,88 | -2,0 | -163.629,11 |
| 2021 4 | 8.355.618,01 | 125,7 | 4.652.821,72 | 15,1 | 1.095.322,47 |
| 2021 3 | 7.260.295,54 | 76,7 | 3.152.263,05 | 19,5 | 1.184.967,24 |
| 2021 2 | 6.075.328,30 | 39,2 | 1.711.359,28 | -10,3 | -694.559,30 |
| 2021 1 | 6.769.887,60 | 23,6 | 1.293.435,65 | 43,0 | 2.034.889,08 |
| 2020 12 | 4.734.998,52 | 14,1 | 586.498,28 | -22,4 | -1.365.987,79 |
| 2020 11 | 6.100.986,31 | 31,3 | 1.452.773,56 | -0,4 | -22.256,45 |
| 2020 10 | 6.123.242,76 | 2,7 | 161.170,27 | 8,9 | 502.365,79 |