| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 7.042.707,49 | 12,3 | 769.345,49 | -24,5 | -2.279.128,50 |
| 2021 10 | 9.321.835,99 | 66,9 | 3.736.303,28 | -13,3 | -1.427.762,99 |
| 2021 9 | 10.749.598,98 | 154,2 | 6.521.391,58 | 129,4 | 6.062.615,27 |
| 2021 8 | 4.686.983,71 | 8,9 | 381.096,78 | -14,6 | -799.363,78 |
| 2021 7 | 5.486.347,49 | 11,8 | 576.949,94 | -22,3 | -1.570.468,73 |
| 2021 6 | 7.056.816,22 | 55,9 | 2.530.443,61 | 17,0 | 1.024.351,88 |
| 2021 5 | 6.032.464,34 | 12,7 | 677.847,90 | 35,6 | 1.583.448,47 |
| 2021 4 | 4.449.015,87 | 34,4 | 1.138.863,13 | -1,9 | -86.724,27 |
| 2021 3 | 4.535.740,14 | -29,6 | -1.909.843,20 | -30,6 | -2.002.654,43 |
| 2021 2 | 6.538.394,57 | -17,4 | -1.373.705,53 | 65,7 | 2.593.422,01 |
| 2021 1 | 3.944.972,56 | -15,3 | -710.459,43 | -29,2 | -1.624.467,23 |
| 2020 12 | 5.569.439,79 | -10,9 | -682.381,89 | -11,2 | -703.922,21 |
| 2020 11 | 6.273.362,00 | 46,6 | 1.994.435,79 | 12,3 | 687.829,29 |
| 2020 10 | 5.585.532,71 | 19,4 | 909.140,39 | 32,1 | 1.357.325,31 |