| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 7.706.980,93 | 25,0 | 1.541.780,74 | 13,4 | 910.380,92 |
| 2021 10 | 6.796.600,01 | 15,7 | 920.485,61 | -21,4 | -1.852.354,72 |
| 2021 9 | 8.648.954,73 | 82,0 | 3.896.347,78 | 48,6 | 2.828.814,01 |
| 2021 8 | 5.820.140,72 | 10,6 | 559.166,70 | -27,9 | -2.247.481,17 |
| 2021 7 | 8.067.621,89 | 46,2 | 2.549.473,92 | 9,0 | 664.238,74 |
| 2021 6 | 7.403.383,15 | 42,8 | 2.218.287,48 | -6,8 | -538.824,15 |
| 2021 5 | 7.942.207,30 | 78,0 | 3.480.736,87 | 18,8 | 1.254.570,72 |
| 2021 4 | 6.687.636,58 | 63,9 | 2.606.915,97 | -20,1 | -1.676.840,59 |
| 2021 3 | 8.364.477,17 | 40,0 | 2.387.816,07 | 28,0 | 1.831.292,37 |
| 2021 2 | 6.533.184,80 | 21,2 | 1.143.666,63 | -3,3 | -224.040,16 |
| 2021 1 | 6.757.224,96 | 11,0 | 667.227,82 | 21,6 | 1.200.887,42 |
| 2020 12 | 5.556.337,54 | 13,0 | 641.110,73 | -9,9 | -608.862,65 |
| 2020 11 | 6.165.200,19 | -9,9 | -676.527,56 | 4,9 | 289.085,79 |
| 2020 10 | 5.876.114,40 | -8,1 | -520.183,34 | 23,6 | 1.123.507,45 |