| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 9.540.154,56 | 16,0 | 1.318.581,76 | -8,6 | -899.824,18 |
| 2021 10 | 10.439.978,74 | 7,3 | 709.445,09 | -4,4 | -483.618,10 |
| 2021 9 | 10.923.596,84 | 27,2 | 2.332.820,04 | 3,1 | 331.759,36 |
| 2021 8 | 10.591.837,48 | 42,4 | 3.154.759,12 | 17,2 | 1.554.489,33 |
| 2021 7 | 9.037.348,15 | 110,9 | 4.752.720,23 | -15,6 | -1.673.600,76 |
| 2021 6 | 10.710.948,91 | 74,8 | 4.582.086,41 | -19,4 | -2.582.934,36 |
| 2021 5 | 13.293.883,27 | 110,4 | 6.974.255,01 | 30,3 | 3.090.597,89 |
| 2021 4 | 10.203.285,38 | 24,1 | 1.981.367,27 | 6,5 | 626.401,20 |
| 2021 3 | 9.576.884,18 | 73,1 | 4.043.466,17 | 23,8 | 1.843.295,97 |
| 2021 2 | 7.733.588,21 | 18,1 | 1.184.710,01 | 0,8 | 64.679,27 |
| 2021 1 | 7.668.908,94 | -12,7 | -1.118.923,51 | 8,0 | 568.621,76 |
| 2020 12 | 7.100.287,18 | 9,1 | 594.213,90 | -13,6 | -1.121.285,62 |
| 2020 11 | 8.221.572,80 | 5,1 | 400.418,28 | -15,5 | -1.508.960,85 |
| 2020 10 | 9.730.533,65 | 2,8 | 263.323,06 | 13,3 | 1.139.756,85 |