| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 13.237.406,03 | 48,5 | 4.320.767,89 | 9,8 | 1.183.686,25 |
| 2021 9 | 12.053.719,78 | 26,3 | 2.507.437,60 | 3,9 | 449.026,10 |
| 2021 8 | 11.604.693,68 | 47,4 | 3.731.190,91 | 2,7 | 309.749,88 |
| 2021 7 | 11.294.943,80 | -2,0 | -235.389,32 | -9,9 | -1.240.299,52 |
| 2021 6 | 12.535.243,32 | 69,2 | 5.126.501,10 | -0,5 | -64.995,32 |
| 2021 5 | 12.600.238,64 | 81,8 | 5.670.967,30 | 2,4 | 296.142,19 |
| 2021 4 | 12.304.096,45 | 115,5 | 6.595.523,72 | 12,5 | 1.370.660,47 |
| 2021 3 | 10.933.435,98 | 32,2 | 2.661.421,60 | 4,9 | 508.007,89 |
| 2021 2 | 10.425.428,09 | 24,0 | 2.018.966,65 | 16,0 | 1.438.715,38 |
| 2021 1 | 8.986.712,71 | -9,8 | -973.796,26 | -0,4 | -38.877,57 |
| 2020 12 | 9.025.590,28 | 38,8 | 2.520.699,62 | -2,9 | -266.276,05 |
| 2020 11 | 9.291.866,33 | 3,8 | 338.059,75 | 4,2 | 375.228,19 |
| 2020 10 | 8.916.638,14 | -10,5 | -1.046.760,67 | -6,6 | -629.644,04 |
| 2020 9 | 9.546.282,18 | 6,1 | 545.725,63 | 21,3 | 1.672.779,41 |