| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 7.664.107,32 | 7,1 | 508.982,29 | -11,8 | -1.027.896,94 |
| 2021 10 | 8.692.004,26 | -18,8 | -2.014.964,02 | 1,2 | 105.649,83 |
| 2021 9 | 8.586.354,43 | 1,9 | 162.265,04 | -21,6 | -2.367.955,33 |
| 2021 8 | 10.954.309,76 | 68,0 | 4.433.510,45 | 25,0 | 2.192.057,62 |
| 2021 7 | 8.762.252,14 | -6,9 | -647.803,61 | -7,3 | -685.551,28 |
| 2021 6 | 9.447.803,42 | 32,5 | 2.317.034,23 | -0,3 | -32.293,29 |
| 2021 5 | 9.480.096,71 | 10,5 | 898.630,94 | 14,3 | 1.183.020,84 |
| 2021 4 | 8.297.075,87 | 22,9 | 1.546.330,05 | 14,4 | 1.043.960,03 |
| 2021 3 | 7.253.115,84 | -18,7 | -1.668.489,81 | -11,6 | -955.552,01 |
| 2021 2 | 8.208.667,85 | 25,7 | 1.676.024,10 | 34,3 | 2.098.177,12 |
| 2021 1 | 6.110.490,73 | -12,0 | -833.282,33 | -38,8 | -3.873.108,20 |
| 2020 12 | 9.983.598,93 | -15,8 | -1.870.852,97 | 39,5 | 2.828.473,90 |
| 2020 11 | 7.155.125,03 | -50,7 | -7.365.118,90 | -33,2 | -3.551.843,25 |
| 2020 10 | 10.706.968,28 | -8,2 | -961.306,48 | 27,1 | 2.282.878,89 |