| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 8.903.978,35 | 10,3 | 831.836,92 | 10,9 | 871.704,99 |
| 2021 10 | 8.032.273,36 | 42,6 | 2.397.555,96 | 32,9 | 1.987.030,01 |
| 2021 9 | 6.045.243,35 | 22,1 | 1.094.358,21 | -7,2 | -471.786,00 |
| 2021 8 | 6.517.029,35 | 18,2 | 1.002.629,94 | -24,3 | -2.095.883,54 |
| 2021 7 | 8.612.912,89 | 6,2 | 498.910,20 | -19,8 | -2.119.294,06 |
| 2021 6 | 10.732.206,95 | 1,7 | 179.975,97 | 27,9 | 2.343.656,30 |
| 2021 5 | 8.388.550,65 | -35,0 | -4.517.995,27 | -7,8 | -705.576,48 |
| 2021 4 | 9.094.127,13 | -28,1 | -3.548.783,31 | -13,1 | -1.365.266,81 |
| 2021 3 | 10.459.393,94 | -1,2 | -128.721,53 | 2,9 | 295.313,48 |
| 2021 2 | 10.164.080,46 | -0,1 | -12.663,75 | 0,9 | 90.174,01 |
| 2021 1 | 10.073.906,45 | -9,7 | -1.084.214,28 | 21,7 | 1.798.624,77 |
| 2020 12 | 8.275.281,68 | 0,2 | 14.829,69 | 2,5 | 203.140,25 |
| 2020 11 | 8.072.141,43 | -10,6 | -954.290,16 | 43,3 | 2.437.424,03 |
| 2020 10 | 5.634.717,40 | -2,2 | -127.445,79 | 13,8 | 683.832,26 |