| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 6.856.957,13 | 14,5 | 865.970,72 | 5,1 | 333.763,55 |
| 2021 10 | 6.523.193,58 | 31,5 | 1.561.374,94 | -22,1 | -1.850.536,56 |
| 2021 9 | 8.373.730,14 | 20,2 | 1.409.391,35 | -21,8 | -2.331.911,07 |
| 2021 8 | 10.705.641,21 | 0,2 | 18.249,36 | -18,1 | -2.370.941,75 |
| 2021 7 | 13.076.582,96 | 16,8 | 1.876.587,06 | 22,5 | 2.402.092,99 |
| 2021 6 | 10.674.489,97 | 3,2 | 333.175,65 | 46,8 | 3.402.124,50 |
| 2021 5 | 7.272.365,47 | 3,0 | 209.178,35 | 25,7 | 1.484.840,31 |
| 2021 4 | 5.787.525,16 | 31,4 | 1.383.734,09 | 1,2 | 70.796,32 |
| 2021 3 | 5.716.728,84 | 9,7 | 506.196,91 | 18,2 | 881.066,30 |
| 2021 2 | 4.835.662,54 | 3,0 | 139.741,74 | 9,1 | 401.621,77 |
| 2021 1 | 4.434.040,77 | -12,3 | -622.939,31 | -20,1 | -1.113.136,45 |
| 2020 12 | 5.547.177,22 | 2,2 | 121.601,41 | -7,4 | -443.809,19 |
| 2020 11 | 5.990.986,41 | 18,1 | 919.209,93 | 20,7 | 1.029.167,77 |
| 2020 10 | 4.961.818,64 | -19,7 | -1.218.370,91 | -28,8 | -2.002.520,15 |