| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 9.738.764,41 | 1.055,3 | 8.895.799,93 | 65,4 | 3.849.116,79 |
| 2021 10 | 5.889.647,62 | 814,8 | 5.245.849,56 | 4,7 | 264.442,45 |
| 2021 9 | 5.625.205,17 | 396,2 | 4.491.570,41 | -42,7 | -4.198.181,46 |
| 2021 8 | 9.823.386,63 | 1.139,2 | 9.030.644,27 | -12,4 | -1.390.913,83 |
| 2021 7 | 11.214.300,46 | 1.449,9 | 10.490.754,05 | 10,2 | 1.041.489,07 |
| 2021 6 | 10.172.811,39 | 922,1 | 9.177.532,56 | 31,3 | 2.427.703,60 |
| 2021 5 | 7.745.107,79 | 819,8 | 6.903.101,85 | 74,5 | 3.306.886,80 |
| 2021 4 | 4.438.220,99 | 753,7 | 3.918.353,32 | 30,1 | 1.027.306,95 |
| 2021 3 | 3.410.914,04 | 331,9 | 2.621.140,14 | 16,2 | 474.894,69 |
| 2021 2 | 2.936.019,35 | 284,1 | 2.171.716,92 | -35,1 | -1.584.261,13 |
| 2021 1 | 4.520.280,48 | 536,5 | 3.810.043,08 | 789,6 | 4.012.149,53 |
| 2020 12 | 508.130,95 | -30,8 | -226.496,66 | -39,7 | -334.833,53 |
| 2020 11 | 842.964,48 | -60,3 | -1.278.070,31 | 30,9 | 199.166,42 |
| 2020 10 | 643.798,06 | -84,8 | -3.592.064,46 | -43,2 | -489.836,70 |