| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 9.009.097,87 | 18,9 | 1.429.897,49 | -15,1 | -1.605.518,55 |
| 2021 10 | 10.614.616,42 | 51,5 | 3.607.057,00 | 40,7 | 3.072.760,38 |
| 2021 9 | 7.541.856,04 | 10,3 | 703.431,47 | 58,9 | 2.794.819,66 |
| 2021 8 | 4.747.036,38 | -17,4 | -998.859,05 | -30,2 | -2.050.500,18 |
| 2021 7 | 6.797.536,56 | 10,9 | 669.088,30 | -22,3 | -1.945.393,29 |
| 2021 6 | 8.742.929,85 | 16,4 | 1.233.037,45 | 22,0 | 1.578.507,38 |
| 2021 5 | 7.164.422,47 | 12,2 | 779.042,87 | 10,3 | 669.643,30 |
| 2021 4 | 6.494.779,17 | 66,1 | 2.585.357,90 | -37,7 | -3.929.606,21 |
| 2021 3 | 10.424.385,38 | 48,2 | 3.390.618,65 | 73,0 | 4.400.036,90 |
| 2021 2 | 6.024.348,48 | -28,6 | -2.414.298,08 | 5,3 | 300.553,69 |
| 2021 1 | 5.723.794,79 | -25,8 | -1.986.096,54 | 23,9 | 1.104.843,65 |
| 2020 12 | 4.618.951,14 | 8,4 | 358.264,36 | -39,1 | -2.960.249,24 |
| 2020 11 | 7.579.200,38 | 18,3 | 1.171.794,56 | 8,2 | 571.640,96 |
| 2020 10 | 7.007.559,42 | 9,8 | 625.101,49 | 2,5 | 169.134,85 |