| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 9.517.286,97 | 115,6 | 5.102.108,89 | 75,8 | 4.104.462,01 |
| 2021 10 | 5.412.824,96 | -25,3 | -1.835.917,81 | -54,1 | -6.370.833,08 |
| 2021 9 | 11.783.658,04 | -1,5 | -177.717,50 | 1,1 | 127.998,04 |
| 2021 8 | 11.655.660,00 | 58,1 | 4.283.298,25 | -35,3 | -6.348.538,04 |
| 2021 7 | 18.004.198,04 | 244,7 | 12.781.094,41 | 209,6 | 12.189.031,03 |
| 2021 6 | 5.815.167,01 | 59,7 | 2.172.896,90 | -11,9 | -786.725,45 |
| 2021 5 | 6.601.892,46 | 207,2 | 4.452.495,74 | -29,4 | -2.749.606,17 |
| 2021 4 | 9.351.498,63 | 1.230,7 | 8.648.769,74 | -24,6 | -3.048.455,76 |
| 2021 3 | 12.399.954,39 | 940,0 | 11.207.606,45 | 39,0 | 3.480.227,73 |
| 2021 2 | 8.919.726,66 | 1.017,1 | 8.121.242,66 | 18,7 | 1.407.135,94 |
| 2021 1 | 7.512.590,72 | 1.051,6 | 6.860.245,99 | -29,7 | -3.177.152,01 |
| 2020 12 | 10.689.742,73 | 4.219,4 | 10.442.258,34 | 142,1 | 6.274.564,65 |
| 2020 11 | 4.415.178,08 | 1.531,3 | 4.144.522,46 | -39,1 | -2.833.564,69 |
| 2020 10 | 7.248.742,77 | 2.487,0 | 6.968.544,65 | -39,4 | -4.712.632,77 |