| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 6.244.306,57 | 5,5 | 323.267,62 | -40,2 | -4.198.536,33 |
| 2021 10 | 10.442.842,90 | 640,8 | 9.033.213,03 | 431,7 | 8.478.694,32 |
| 2021 9 | 1.964.148,58 | 3,7 | 70.265,02 | 81,5 | 881.704,49 |
| 2021 8 | 1.082.444,09 | -17,0 | -220.849,20 | -68,7 | -2.371.452,25 |
| 2021 7 | 3.453.896,34 | 10,6 | 329.612,80 | 164,1 | 2.146.264,95 |
| 2021 6 | 1.307.631,39 | -42,4 | -961.584,56 | -77,3 | -4.456.715,65 |
| 2021 5 | 5.764.347,04 | 33,2 | 1.437.843,75 | -1,1 | -64.633,35 |
| 2021 4 | 5.828.980,39 | 306,9 | 4.396.385,96 | -8,3 | -526.939,29 |
| 2021 3 | 6.355.919,68 | 30,0 | 1.468.293,53 | -7,3 | -502.949,50 |
| 2021 2 | 6.858.869,18 | 291,6 | 5.107.167,90 | 128,3 | 3.854.140,75 |
| 2021 1 | 3.004.728,43 | 170,9 | 1.895.659,24 | -61,3 | -4.751.881,24 |
| 2020 12 | 7.756.609,67 | -36,7 | -4.491.681,21 | 31,0 | 1.835.570,72 |
| 2020 11 | 5.921.038,95 | -20,6 | -1.532.411,67 | 320,0 | 4.511.409,08 |
| 2020 10 | 1.409.629,87 | -60,7 | -2.179.800,14 | -25,6 | -484.253,69 |