| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 8.120.304,68 | 69,8 | 3.337.231,87 | 66,9 | 3.254.166,17 |
| 2021 10 | 4.866.138,51 | -21,4 | -1.323.439,87 | -9,8 | -531.310,44 |
| 2021 9 | 5.397.448,95 | -12,9 | -795.666,66 | 37,1 | 1.460.369,61 |
| 2021 8 | 3.937.079,34 | -32,7 | -1.910.358,33 | -37,2 | -2.334.241,86 |
| 2021 7 | 6.271.321,20 | 90,0 | 2.969.984,55 | -6,8 | -459.799,76 |
| 2021 6 | 6.731.120,96 | 68,5 | 2.736.095,07 | 6,4 | 405.486,04 |
| 2021 5 | 6.325.634,92 | 94,3 | 3.069.876,38 | -24,4 | -2.040.095,02 |
| 2021 4 | 8.365.729,94 | 248,8 | 5.967.185,45 | 11,8 | 884.888,63 |
| 2021 3 | 7.480.841,31 | 29,6 | 1.708.258,33 | -0,6 | -45.871,82 |
| 2021 2 | 7.526.713,13 | 35,4 | 1.969.646,61 | 104,8 | 3.852.174,28 |
| 2021 1 | 3.674.538,85 | -35,4 | -2.009.569,40 | -13,5 | -572.485,57 |
| 2020 12 | 4.247.024,42 | -16,1 | -813.647,49 | -11,2 | -536.048,39 |
| 2020 11 | 4.783.072,81 | -19,9 | -1.186.971,59 | -22,7 | -1.406.505,57 |
| 2020 10 | 6.189.578,38 | -10,7 | -743.864,53 | -0,1 | -3.537,23 |