| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 5.927.561,84 | 12,8 | 674.061,80 | 8,3 | 455.411,95 |
| 2021 10 | 5.472.149,89 | -16,2 | -1.055.337,68 | -63,2 | -9.382.689,09 |
| 2021 9 | 14.854.838,98 | 114,7 | 7.935.810,11 | 134,8 | 8.528.378,04 |
| 2021 8 | 6.326.460,94 | 17,9 | 959.101,73 | 8,4 | 489.899,56 |
| 2021 7 | 5.836.561,38 | 6,5 | 354.644,07 | 85,8 | 2.694.878,81 |
| 2021 6 | 3.141.682,57 | -27,7 | -1.205.102,38 | -35,8 | -1.747.923,18 |
| 2021 5 | 4.889.605,75 | 70,3 | 2.019.061,14 | 53,6 | 1.705.963,16 |
| 2021 4 | 3.183.642,59 | 13,5 | 377.892,71 | -53,0 | -3.584.954,37 |
| 2021 3 | 6.768.596,96 | 11,3 | 684.755,51 | 69,0 | 2.763.730,06 |
| 2021 2 | 4.004.866,90 | -20,3 | -1.017.085,81 | 81,8 | 1.802.225,34 |
| 2021 1 | 2.202.641,56 | -63,2 | -3.785.855,03 | -52,3 | -2.417.198,14 |
| 2020 12 | 4.619.839,70 | 34,7 | 1.189.223,93 | -12,1 | -633.660,34 |
| 2020 11 | 5.253.500,04 | -12,2 | -731.087,68 | -19,5 | -1.273.987,53 |
| 2020 10 | 6.527.487,57 | -8,2 | -583.744,14 | -5,7 | -391.541,30 |