| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 10.040.073,83 | 45,0 | 3.114.607,95 | 4,0 | 382.697,08 |
| 2021 10 | 9.657.376,75 | 18,3 | 1.496.650,54 | -12,0 | -1.310.677,22 |
| 2021 9 | 10.968.053,97 | 83,4 | 4.987.182,74 | 23,0 | 2.052.925,24 |
| 2021 8 | 8.915.128,73 | 8,8 | 724.057,39 | 10,8 | 869.007,09 |
| 2021 7 | 8.046.121,64 | -16,5 | -1.593.350,51 | 13,2 | 939.627,65 |
| 2021 6 | 7.106.493,99 | 6,3 | 421.293,32 | 6,5 | 431.272,80 |
| 2021 5 | 6.675.221,19 | 22,1 | 1.209.602,64 | -17,2 | -1.389.695,17 |
| 2021 4 | 8.064.916,36 | 183,3 | 5.217.721,44 | -17,1 | -1.661.235,62 |
| 2021 3 | 9.726.151,98 | 35,6 | 2.554.644,11 | 33,2 | 2.421.809,12 |
| 2021 2 | 7.304.342,86 | -21,6 | -2.007.015,85 | 7,8 | 525.382,97 |
| 2021 1 | 6.778.959,89 | -30,9 | -3.029.049,91 | 32,5 | 1.663.689,19 |
| 2020 12 | 5.115.270,70 | -14,1 | -841.577,76 | -26,1 | -1.810.195,18 |
| 2020 11 | 6.925.465,88 | -11,4 | -886.571,39 | -15,1 | -1.235.260,33 |
| 2020 10 | 8.160.726,21 | -11,1 | -1.017.141,60 | 36,5 | 2.179.854,98 |