| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 10.977.035,86 | 12,8 | 1.243.149,10 | -1,2 | -132.615,42 |
| 2021 10 | 11.109.651,28 | 1,5 | 166.926,93 | 15,8 | 1.516.475,94 |
| 2021 9 | 9.593.175,34 | 5,9 | 530.959,47 | 15,2 | 1.262.430,65 |
| 2021 8 | 8.330.744,69 | 11,9 | 883.073,16 | -22,3 | -2.396.865,07 |
| 2021 7 | 10.727.609,76 | 1,2 | 131.404,72 | -20,1 | -2.699.397,95 |
| 2021 6 | 13.427.007,71 | 38,0 | 3.698.194,39 | 31,5 | 3.214.023,26 |
| 2021 5 | 10.212.984,45 | -2,5 | -261.606,55 | 1,7 | 165.976,48 |
| 2021 4 | 10.047.007,97 | 8,9 | 819.956,82 | -9,0 | -998.638,21 |
| 2021 3 | 11.045.646,18 | 7,8 | 802.244,50 | 13,7 | 1.328.660,92 |
| 2021 2 | 9.716.985,26 | -11,1 | -1.214.798,57 | 38,9 | 2.718.546,72 |
| 2021 1 | 6.998.438,54 | -21,7 | -1.944.518,58 | -16,6 | -1.388.985,67 |
| 2020 12 | 8.387.424,21 | 10,8 | 818.757,46 | -13,8 | -1.346.462,55 |
| 2020 11 | 9.733.886,76 | 15,6 | 1.312.648,94 | -11,1 | -1.208.837,59 |
| 2020 10 | 10.942.724,35 | -6,8 | -792.947,62 | 20,8 | 1.880.508,48 |