| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 10.629.485,61 | 70,6 | 4.397.047,63 | -0,5 | -48.520,79 |
| 2021 10 | 10.678.006,40 | 25,3 | 2.157.465,51 | -1,6 | -178.580,45 |
| 2021 9 | 10.856.586,85 | 40,2 | 3.111.229,65 | 12,0 | 1.158.464,93 |
| 2021 8 | 9.698.121,92 | 68,9 | 3.957.209,79 | 6,1 | 556.161,19 |
| 2021 7 | 9.141.960,73 | 76,1 | 3.951.781,36 | 41,5 | 2.679.394,58 |
| 2021 6 | 6.462.566,15 | 45,6 | 2.025.293,82 | -27,6 | -2.462.477,46 |
| 2021 5 | 8.925.043,61 | 102,8 | 4.524.343,37 | 3,6 | 306.705,06 |
| 2021 4 | 8.618.338,55 | 178,9 | 5.528.622,00 | -5,1 | -460.741,35 |
| 2021 3 | 9.079.079,90 | 4,3 | 369.865,19 | 48,4 | 2.958.836,61 |
| 2021 2 | 6.120.243,29 | -35,0 | -3.289.529,08 | 18,3 | 948.510,67 |
| 2021 1 | 5.171.732,62 | -54,2 | -6.116.266,98 | -23,5 | -1.586.813,53 |
| 2020 12 | 6.758.546,15 | -19,6 | -1.644.685,66 | 8,4 | 526.108,17 |
| 2020 11 | 6.232.437,98 | -33,2 | -3.102.765,62 | -26,9 | -2.288.102,91 |
| 2020 10 | 8.520.540,89 | -12,0 | -1.161.714,79 | 10,0 | 775.183,69 |