| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 6.407.505,94 | 38,4 | 1.777.133,66 | -6,6 | -455.125,33 |
| 2021 10 | 6.862.631,27 | 3,7 | 244.609,29 | 42,8 | 2.055.705,61 |
| 2021 9 | 4.806.925,66 | -28,8 | -1.939.466,79 | 20,6 | 820.950,54 |
| 2021 8 | 3.985.975,12 | -7,7 | -334.339,16 | -47,6 | -3.613.032,67 |
| 2021 7 | 7.599.007,79 | 40,1 | 2.173.810,44 | 1,0 | 73.690,82 |
| 2021 6 | 7.525.316,97 | -8,4 | -685.561,50 | 13,3 | 885.895,58 |
| 2021 5 | 6.639.421,39 | 46,5 | 2.106.380,39 | -24,8 | -2.189.488,50 |
| 2021 4 | 8.828.909,89 | 21,8 | 1.580.455,82 | 5,9 | 487.667,20 |
| 2021 3 | 8.341.242,69 | 1,8 | 144.192,22 | 12,3 | 915.676,53 |
| 2021 2 | 7.425.566,16 | -20,8 | -1.952.689,38 | 38,8 | 2.074.705,75 |
| 2021 1 | 5.350.860,41 | -24,8 | -1.764.012,18 | -18,7 | -1.230.066,29 |
| 2020 12 | 6.580.926,70 | -29,0 | -2.688.155,75 | 42,1 | 1.950.554,42 |
| 2020 11 | 4.630.372,28 | -38,6 | -2.908.595,44 | -30,0 | -1.987.649,70 |
| 2020 10 | 6.618.021,98 | -30,1 | -2.852.527,01 | -1,9 | -128.370,47 |