| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 9.000.266,23 | 26,8 | 1.904.260,68 | 31,8 | 2.171.143,29 |
| 2021 10 | 6.829.122,94 | -30,6 | -3.011.871,09 | -15,2 | -1.227.583,12 |
| 2021 9 | 8.056.706,06 | 8,9 | 661.057,08 | 23,6 | 1.536.384,97 |
| 2021 8 | 6.520.321,09 | 19,0 | 1.039.806,51 | -22,9 | -1.935.947,77 |
| 2021 7 | 8.456.268,86 | 39,4 | 2.390.525,86 | 40,6 | 2.442.158,54 |
| 2021 6 | 6.014.110,32 | 7,9 | 439.133,43 | 0,6 | 35.835,23 |
| 2021 5 | 5.978.275,09 | 21,9 | 1.075.133,83 | 5,0 | 287.084,71 |
| 2021 4 | 5.691.190,38 | 7,8 | 409.721,10 | -27,9 | -2.202.669,53 |
| 2021 3 | 7.893.859,91 | 22,5 | 1.451.065,34 | 34,8 | 2.037.837,25 |
| 2021 2 | 5.856.022,66 | -2,4 | -141.410,18 | -6,0 | -372.703,84 |
| 2021 1 | 6.228.726,50 | 2,9 | 178.065,34 | -17,9 | -1.353.201,82 |
| 2020 12 | 7.581.928,32 | 5,7 | 411.388,73 | 6,9 | 485.922,77 |
| 2020 11 | 7.096.005,55 | -7,5 | -576.971,59 | -27,9 | -2.744.988,48 |
| 2020 10 | 9.840.994,03 | 30,1 | 2.275.392,76 | 33,1 | 2.445.345,05 |