| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 9.942.918,87 | 4,4 | 417.366,07 | 16,4 | 1.399.721,58 |
| 2021 10 | 8.543.197,29 | 13,8 | 1.036.928,32 | 50,8 | 2.875.896,27 |
| 2021 9 | 5.667.301,02 | -43,7 | -4.406.201,60 | 4,6 | 249.774,85 |
| 2021 8 | 5.417.526,17 | 19,3 | 875.088,81 | -15,5 | -994.331,82 |
| 2021 7 | 6.411.857,99 | -51,5 | -6.801.449,90 | -21,9 | -1.799.350,90 |
| 2021 6 | 8.211.208,89 | 32,7 | 2.021.843,47 | 12,5 | 914.407,90 |
| 2021 5 | 7.296.800,99 | 2,8 | 195.915,82 | -31,5 | -3.359.233,24 |
| 2021 4 | 10.656.034,23 | -6,9 | -789.281,41 | 19,3 | 1.726.072,86 |
| 2021 3 | 8.929.961,37 | 4,5 | 381.902,18 | 16,5 | 1.265.335,99 |
| 2021 2 | 7.664.625,38 | -8,6 | -723.092,34 | 25,6 | 1.563.534,56 |
| 2021 1 | 6.101.090,82 | -26,8 | -2.234.863,64 | -40,1 | -4.077.311,86 |
| 2020 12 | 10.178.402,68 | 11,0 | 1.011.401,49 | 6,9 | 652.849,88 |
| 2020 11 | 9.525.552,80 | 9,3 | 806.718,22 | 26,9 | 2.019.283,83 |
| 2020 10 | 7.506.268,97 | 23,1 | 1.406.551,54 | -25,5 | -2.567.233,65 |