| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 9.116.531,90 | 11,4 | 934.783,24 | -33,6 | -4.613.523,42 |
| 2021 10 | 13.730.055,32 | 38,5 | 3.815.860,73 | 45,7 | 4.303.753,70 |
| 2021 9 | 9.426.301,62 | -10,4 | -1.098.021,01 | 13,3 | 1.104.372,60 |
| 2021 8 | 8.321.929,02 | -4,7 | -412.016,04 | 24,3 | 1.627.102,72 |
| 2021 7 | 6.694.826,30 | -13,9 | -1.080.661,64 | -9,9 | -735.357,56 |
| 2021 6 | 7.430.183,86 | 5,7 | 399.496,05 | -8,5 | -692.175,14 |
| 2021 5 | 8.122.359,00 | 93,6 | 3.925.817,23 | 18,6 | 1.273.747,38 |
| 2021 4 | 6.848.611,62 | 91,4 | 3.270.253,55 | -18,9 | -1.592.637,18 |
| 2021 3 | 8.441.248,80 | 27,3 | 1.808.592,94 | 17,9 | 1.280.168,20 |
| 2021 2 | 7.161.080,60 | 2,6 | 184.244,77 | 26,2 | 1.484.767,84 |
| 2021 1 | 5.676.312,76 | -22,9 | -1.681.091,83 | -20,6 | -1.470.333,47 |
| 2020 12 | 7.146.646,23 | -9,5 | -749.283,64 | -12,7 | -1.035.102,43 |
| 2020 11 | 8.181.748,66 | -2,4 | -200.069,59 | -17,5 | -1.732.445,93 |
| 2020 10 | 9.914.194,59 | -28,8 | -4.010.130,31 | -5,8 | -610.128,04 |