| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 10.751.476,99 | 10,9 | 1.059.839,87 | 33,0 | 2.667.631,10 |
| 2021 10 | 8.083.845,89 | -1,1 | -89.237,59 | 19,3 | 1.306.040,06 |
| 2021 9 | 6.777.805,83 | 4,3 | 279.436,76 | -1,1 | -71.717,40 |
| 2021 8 | 6.849.523,23 | 42,3 | 2.034.629,79 | -13,6 | -1.082.068,03 |
| 2021 7 | 7.931.591,26 | -2,2 | -181.803,79 | -9,2 | -804.213,51 |
| 2021 6 | 8.735.804,77 | 113,4 | 4.642.049,96 | 23,7 | 1.673.842,62 |
| 2021 5 | 7.061.962,15 | -19,1 | -1.663.883,42 | -24,6 | -2.307.827,86 |
| 2021 4 | 9.369.790,01 | 12,5 | 1.043.161,69 | 24,2 | 1.825.607,49 |
| 2021 3 | 7.544.182,52 | -0,1 | -6.685,30 | 16,8 | 1.086.021,46 |
| 2021 2 | 6.458.161,06 | -35,5 | -3.558.297,22 | 3,7 | 228.281,85 |
| 2021 1 | 6.229.879,21 | -25,3 | -2.106.682,42 | -12,1 | -857.460,37 |
| 2020 12 | 7.087.339,58 | -10,6 | -841.811,38 | -26,9 | -2.604.297,54 |
| 2020 11 | 9.691.637,12 | 0,4 | 39.970,27 | 18,6 | 1.518.553,64 |
| 2020 10 | 8.173.083,48 | -23,2 | -2.471.499,59 | 25,8 | 1.674.714,41 |