| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 12.341.309,68 | 3,7 | 444.512,25 | 4,3 | 508.512,07 |
| 2021 9 | 11.832.797,61 | -8,0 | -1.034.633,05 | 73,1 | 4.998.024,92 |
| 2021 8 | 6.834.772,69 | -9,3 | -699.234,02 | -30,5 | -3.000.709,75 |
| 2021 7 | 9.835.482,44 | 64,4 | 3.853.226,46 | -16,4 | -1.930.940,87 |
| 2021 6 | 11.766.423,31 | 32,2 | 2.864.696,68 | -1,6 | -185.491,00 |
| 2021 5 | 11.951.914,31 | 87,0 | 5.559.637,72 | 9,2 | 1.003.053,92 |
| 2021 4 | 10.948.860,39 | 118,1 | 5.927.825,52 | 5,1 | 531.946,13 |
| 2021 3 | 10.416.914,26 | 32,4 | 2.546.971,38 | 21,0 | 1.806.580,97 |
| 2021 2 | 8.610.333,29 | -9,7 | -922.561,58 | -25,2 | -2.894.573,46 |
| 2021 1 | 11.504.906,75 | 18,1 | 1.765.057,91 | 49,9 | 3.829.045,26 |
| 2020 12 | 7.675.861,49 | -12,2 | -1.063.182,73 | -38,9 | -4.894.319,60 |
| 2020 11 | 12.570.181,09 | 0,3 | 35.439,20 | 5,7 | 673.383,66 |
| 2020 10 | 11.896.797,43 | -15,3 | -2.151.003,11 | -7,5 | -970.633,23 |
| 2020 9 | 12.867.430,66 | -2,4 | -310.699,18 | 70,8 | 5.333.423,95 |