| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 9.985.110,06 | 19,5 | 1.627.426,32 | -19,2 | -2.376.213,26 |
| 2021 10 | 12.361.323,32 | 108,8 | 6.442.382,85 | 9,3 | 1.050.406,57 |
| 2021 9 | 11.310.916,75 | 57,5 | 4.128.077,64 | 35,1 | 2.938.364,86 |
| 2021 8 | 8.372.551,89 | 52,9 | 2.897.162,91 | -26,7 | -3.056.496,56 |
| 2021 7 | 11.429.048,45 | 107,6 | 5.923.007,36 | 6,5 | 693.457,80 |
| 2021 6 | 10.735.590,65 | 35,8 | 2.828.028,06 | 5,0 | 515.518,98 |
| 2021 5 | 10.220.071,67 | 3,7 | 363.001,98 | -9,7 | -1.091.091,63 |
| 2021 4 | 11.311.163,30 | 61,4 | 4.300.883,03 | 0,7 | 74.593,16 |
| 2021 3 | 11.236.570,14 | -5,7 | -684.315,60 | -8,9 | -1.094.165,38 |
| 2021 2 | 12.330.735,52 | -11,2 | -1.560.238,84 | 77,9 | 5.399.868,00 |
| 2021 1 | 6.930.867,52 | -52,2 | -7.565.068,60 | -5,3 | -385.192,50 |
| 2020 12 | 7.316.060,02 | 9,5 | 634.329,94 | -12,5 | -1.041.623,72 |
| 2020 11 | 8.357.683,74 | -17,6 | -1.783.124,76 | 41,2 | 2.438.743,27 |
| 2020 10 | 5.918.940,47 | -61,0 | -9.273.777,34 | -17,6 | -1.263.898,64 |