| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 9.994.629,66 | 21,3 | 1.757.658,47 | 31,8 | 2.409.552,38 |
| 2021 10 | 7.585.077,28 | -8,1 | -664.409,57 | -13,8 | -1.210.634,34 |
| 2021 9 | 8.795.711,62 | 62,2 | 3.373.905,79 | 1,8 | 156.890,41 |
| 2021 8 | 8.638.821,21 | 83,7 | 3.936.739,53 | 31,3 | 2.057.324,56 |
| 2021 7 | 6.581.496,65 | 45,5 | 2.058.399,90 | -40,9 | -4.560.546,10 |
| 2021 6 | 11.142.042,75 | 116,2 | 5.987.557,95 | 26,5 | 2.332.881,72 |
| 2021 5 | 8.809.161,03 | 20,8 | 1.517.831,52 | 5,2 | 431.514,16 |
| 2021 4 | 8.377.646,87 | 27,6 | 1.809.690,59 | -17,5 | -1.773.457,54 |
| 2021 3 | 10.151.104,41 | 35,1 | 2.636.162,05 | 21,5 | 1.792.787,92 |
| 2021 2 | 8.358.316,49 | 70,5 | 3.455.980,05 | -6,7 | -596.246,70 |
| 2021 1 | 8.954.563,19 | 35,7 | 2.356.584,30 | -6,0 | -567.216,04 |
| 2020 12 | 9.521.779,23 | 33,3 | 2.380.928,79 | 15,6 | 1.284.808,04 |
| 2020 11 | 8.236.971,19 | 39,3 | 2.322.604,87 | -0,2 | -12.515,66 |
| 2020 10 | 8.249.486,85 | 2,1 | 171.955,35 | 52,2 | 2.827.681,02 |