| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 10.301.600,02 | 41,2 | 3.007.917,07 | 8,6 | 812.532,08 |
| 2021 10 | 9.489.067,94 | -1,1 | -109.720,35 | 21,1 | 1.655.723,64 |
| 2021 9 | 7.833.344,30 | -23,9 | -2.458.509,54 | -7,0 | -592.742,53 |
| 2021 8 | 8.426.086,83 | -10,5 | -985.740,64 | -49,5 | -8.262.262,96 |
| 2021 7 | 16.688.349,79 | 119,7 | 9.093.742,30 | 32,6 | 4.104.727,76 |
| 2021 6 | 12.583.622,03 | 48,3 | 4.100.424,48 | 13,8 | 1.522.841,17 |
| 2021 5 | 11.060.780,86 | 48,6 | 3.616.879,01 | 26,6 | 2.324.426,65 |
| 2021 4 | 8.736.354,21 | 13,4 | 1.032.494,83 | 11,1 | 870.628,42 |
| 2021 3 | 7.865.725,79 | 1,2 | 91.410,68 | -21,9 | -2.209.221,77 |
| 2021 2 | 10.074.947,56 | 75,3 | 4.328.024,22 | 55,9 | 3.613.044,71 |
| 2021 1 | 6.461.902,85 | 33,9 | 1.637.264,63 | 2,7 | 169.185,44 |
| 2020 12 | 6.292.717,41 | 12,0 | 672.709,73 | -13,7 | -1.000.965,54 |
| 2020 11 | 7.293.682,95 | 13,6 | 874.812,38 | -24,0 | -2.305.105,34 |
| 2020 10 | 9.598.788,29 | -68,3 | -20.679.508,09 | -6,7 | -693.065,55 |