| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 8.285.691,54 | 147,3 | 4.934.950,91 | 39,9 | 2.364.756,17 |
| 2021 10 | 5.920.935,37 | 26,9 | 1.255.646,36 | -12,3 | -832.450,47 |
| 2021 9 | 6.753.385,84 | 17,5 | 1.003.452,97 | 33,2 | 1.683.021,43 |
| 2021 8 | 5.070.364,41 | -6,2 | -336.107,23 | -8,2 | -449.977,04 |
| 2021 7 | 5.520.341,45 | 18,2 | 849.116,93 | -4,2 | -243.833,73 |
| 2021 6 | 5.764.175,18 | 0,1 | 4.698,33 | -3,7 | -222.525,94 |
| 2021 5 | 5.986.701,12 | 17,0 | 870.522,46 | 30,1 | 1.383.226,51 |
| 2021 4 | 4.603.474,61 | -1,7 | -78.060,15 | -26,8 | -1.684.779,71 |
| 2021 3 | 6.288.254,32 | 12,5 | 699.776,03 | 10,4 | 590.354,10 |
| 2021 2 | 5.697.900,22 | 42,8 | 1.707.618,05 | 32,3 | 1.390.328,70 |
| 2021 1 | 4.307.571,52 | -39,5 | -2.811.094,92 | 19,9 | 715.747,44 |
| 2020 12 | 3.591.824,08 | -41,5 | -2.545.358,47 | 7,2 | 241.083,45 |
| 2020 11 | 3.350.740,63 | -17,4 | -704.963,19 | -28,2 | -1.314.548,38 |
| 2020 10 | 4.665.289,01 | -28,9 | -1.897.687,88 | -18,9 | -1.084.643,86 |