| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 9.066.030,72 | -4,6 | -436.665,95 | -0,7 | -65.268,24 |
| 2021 10 | 9.131.298,96 | 33,5 | 2.293.474,11 | 9,4 | 783.247,12 |
| 2021 9 | 8.348.051,84 | 0,3 | 21.478,35 | 8,7 | 669.852,26 |
| 2021 8 | 7.678.199,58 | 12,4 | 848.627,44 | -5,8 | -469.657,06 |
| 2021 7 | 8.147.856,64 | 0,8 | 66.694,97 | -5,9 | -511.670,89 |
| 2021 6 | 8.659.527,53 | 1,9 | 158.670,27 | -28,1 | -3.388.413,62 |
| 2021 5 | 12.047.941,15 | 100,8 | 6.047.636,27 | 24,0 | 2.334.826,74 |
| 2021 4 | 9.713.114,41 | 24,6 | 1.916.138,11 | -12,8 | -1.426.320,86 |
| 2021 3 | 11.139.435,27 | 6,7 | 695.594,57 | 34,6 | 2.860.775,97 |
| 2021 2 | 8.278.659,30 | 15,4 | 1.102.503,07 | 36,3 | 2.203.052,37 |
| 2021 1 | 6.075.606,93 | -2,3 | -139.590,73 | -44,4 | -4.847.486,21 |
| 2020 12 | 10.923.093,14 | 80,0 | 4.856.013,63 | 15,0 | 1.420.396,47 |
| 2020 11 | 9.502.696,67 | 38,3 | 2.633.038,87 | 39,0 | 2.664.871,82 |
| 2020 10 | 6.837.824,85 | -4,6 | -329.384,00 | -17,9 | -1.488.748,64 |