| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 9.766.220,48 | 9,1 | 814.289,02 | -7,4 | -781.783,70 |
| 2021 10 | 10.548.004,18 | -15,1 | -1.876.162,48 | 39,7 | 2.995.425,18 |
| 2021 9 | 7.552.579,00 | -14,5 | -1.284.348,17 | -2,2 | -172.048,83 |
| 2021 8 | 7.724.627,83 | 9,6 | 678.577,43 | -45,0 | -6.320.081,62 |
| 2021 7 | 14.044.709,45 | 113,0 | 7.450.418,15 | 30,0 | 3.240.103,85 |
| 2021 6 | 10.804.605,60 | 59,6 | 4.034.707,39 | 0,0 | 1.830,59 |
| 2021 5 | 10.802.775,01 | 340,6 | 8.350.693,07 | 15,2 | 1.424.557,77 |
| 2021 4 | 9.378.217,24 | 97,0 | 4.617.155,24 | -29,6 | -3.934.678,85 |
| 2021 3 | 13.312.896,09 | 33,2 | 3.320.106,54 | -20,5 | -3.432.746,72 |
| 2021 2 | 16.745.642,81 | 114,0 | 8.922.205,56 | 47,1 | 5.359.713,16 |
| 2021 1 | 11.385.929,65 | 82,7 | 5.153.998,33 | 5,8 | 626.762,29 |
| 2020 12 | 10.759.167,36 | 98,3 | 5.334.270,21 | 20,2 | 1.807.235,90 |
| 2020 11 | 8.951.931,46 | 80,8 | 3.999.368,13 | -28,0 | -3.472.235,20 |
| 2020 10 | 12.424.166,66 | 102,0 | 6.271.970,80 | 40,6 | 3.587.239,49 |