| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 10.252.789,75 | 24,2 | 1.996.250,02 | 15,4 | 1.370.670,76 |
| 2021 10 | 8.882.118,99 | -8,3 | -802.025,33 | -3,4 | -311.948,26 |
| 2021 9 | 9.194.067,25 | 3,9 | 347.692,77 | -22,0 | -2.598.684,97 |
| 2021 8 | 11.792.752,22 | 31,7 | 2.835.319,27 | 26,9 | 2.498.074,70 |
| 2021 7 | 9.294.677,52 | 7,1 | 615.159,13 | 1,4 | 124.648,10 |
| 2021 6 | 9.170.029,42 | 39,4 | 2.591.548,34 | 20,5 | 1.556.613,62 |
| 2021 5 | 7.613.415,80 | 57,2 | 2.771.249,27 | -18,7 | -1.749.693,15 |
| 2021 4 | 9.363.108,95 | 247,9 | 6.672.108,40 | -0,9 | -85.602,07 |
| 2021 3 | 9.448.711,02 | 30,9 | 2.228.697,12 | 2,5 | 228.227,17 |
| 2021 2 | 9.220.483,85 | -8,5 | -853.612,09 | 27,0 | 1.961.829,16 |
| 2021 1 | 7.258.654,69 | -35,5 | -3.997.878,95 | 7,7 | 518.854,96 |
| 2020 12 | 6.739.799,73 | -32,3 | -3.216.025,74 | -18,4 | -1.516.740,00 |
| 2020 11 | 8.256.539,73 | 21,0 | 1.434.306,67 | -14,7 | -1.427.604,59 |
| 2020 10 | 9.684.144,32 | -7,2 | -755.921,35 | 9,5 | 837.769,84 |