| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 6.507.821,29 | 20,6 | 1.110.035,40 | -24,2 | -2.080.863,93 |
| 2021 10 | 8.588.685,22 | 31,3 | 2.048.047,57 | 43,3 | 2.596.955,38 |
| 2021 9 | 5.991.729,84 | 18,9 | 954.292,40 | -58,4 | -8.400.773,67 |
| 2021 8 | 14.392.503,51 | 166,7 | 8.996.111,55 | 176,7 | 9.190.511,95 |
| 2021 7 | 5.201.991,56 | -20,3 | -1.324.976,27 | 6,7 | 328.562,20 |
| 2021 6 | 4.873.429,36 | 12,1 | 527.747,51 | 128,7 | 2.742.036,43 |
| 2021 5 | 2.131.392,93 | -60,6 | -3.278.984,67 | -33,3 | -1.061.682,53 |
| 2021 4 | 3.193.075,46 | -48,9 | -3.057.079,49 | -48,8 | -3.044.964,06 |
| 2021 3 | 6.238.039,52 | 114,0 | 3.322.703,30 | 16,3 | 871.905,94 |
| 2021 2 | 5.366.133,58 | -13,1 | -806.819,08 | 9,6 | 471.128,68 |
| 2021 1 | 4.895.004,90 | 29,6 | 1.117.398,58 | 9,6 | 428.647,77 |
| 2020 12 | 4.466.357,13 | -31,9 | -2.087.263,09 | -17,3 | -931.428,76 |
| 2020 11 | 5.397.785,89 | -6,4 | -368.664,63 | -17,5 | -1.142.851,76 |
| 2020 10 | 6.540.637,65 | -3,2 | -212.969,46 | 29,8 | 1.503.200,21 |