| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 10.102.049,32 | 38,6 | 2.812.431,02 | 31,6 | 2.425.855,27 |
| 2021 10 | 7.676.194,05 | 7,7 | 549.676,81 | -9,7 | -819.753,09 |
| 2021 9 | 8.495.947,14 | 16,1 | 1.180.507,89 | 7,0 | 556.879,69 |
| 2021 8 | 7.939.067,45 | 52,1 | 2.718.250,31 | -5,0 | -417.258,28 |
| 2021 7 | 8.356.325,73 | 47,1 | 2.673.512,77 | -5,0 | -435.446,93 |
| 2021 6 | 8.791.772,66 | 107,2 | 4.548.121,63 | 12,3 | 964.194,01 |
| 2021 5 | 7.827.578,65 | 104,6 | 4.001.654,09 | 4,8 | 361.647,01 |
| 2021 4 | 7.465.931,64 | 64,4 | 2.923.948,30 | -21,1 | -1.992.177,53 |
| 2021 3 | 9.458.109,17 | 78,8 | 4.166.913,75 | 20,1 | 1.582.974,69 |
| 2021 2 | 7.875.134,48 | -2,0 | -161.271,93 | 18,1 | 1.204.944,96 |
| 2021 1 | 6.670.189,52 | -12,1 | -913.506,00 | 10,9 | 653.790,66 |
| 2020 12 | 6.016.398,86 | -1,7 | -106.542,96 | -17,5 | -1.273.219,44 |
| 2020 11 | 7.289.618,30 | 13,5 | 865.215,52 | 2,3 | 163.101,06 |
| 2020 10 | 7.126.517,24 | -6,7 | -514.055,56 | -2,6 | -188.922,01 |