| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 8.142.317,86 | 91,4 | 3.887.673,00 | 61,8 | 3.108.904,14 |
| 2021 10 | 5.033.413,72 | 49,1 | 1.656.454,92 | -8,2 | -452.100,43 |
| 2021 9 | 5.485.514,15 | 41,1 | 1.597.293,73 | 39,5 | 1.552.743,76 |
| 2021 8 | 3.932.770,39 | 19,0 | 627.572,55 | -25,4 | -1.337.520,63 |
| 2021 7 | 5.270.291,02 | 1,4 | 71.846,69 | -16,1 | -1.007.782,55 |
| 2021 6 | 6.278.073,57 | 33,9 | 1.589.700,88 | 12,7 | 706.692,63 |
| 2021 5 | 5.571.380,94 | 22,1 | 1.007.797,72 | 9,9 | 501.756,92 |
| 2021 4 | 5.069.624,02 | 47,4 | 1.630.801,38 | -3,5 | -182.109,72 |
| 2021 3 | 5.251.733,74 | -4,8 | -266.335,48 | 9,3 | 444.564,18 |
| 2021 2 | 4.807.169,56 | 9,2 | 403.989,10 | 44,7 | 1.483.922,38 |
| 2021 1 | 3.323.247,18 | -38,7 | -2.098.754,50 | -37,3 | -1.973.758,64 |
| 2020 12 | 5.297.005,82 | 4,2 | 214.838,96 | 24,5 | 1.042.360,96 |
| 2020 11 | 4.254.644,86 | -17,2 | -884.866,53 | 26,0 | 877.686,06 |
| 2020 10 | 3.376.958,80 | -24,5 | -1.093.550,17 | -13,2 | -511.261,62 |