| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.440.240,23 | 13,1 | 513.971,12 | -71,0 | -10.851.534,68 |
| 2021 10 | 15.291.774,91 | 324,4 | 11.688.666,94 | 43,5 | 4.632.983,70 |
| 2021 9 | 10.658.791,21 | 50,5 | 3.576.521,88 | 55,8 | 3.819.164,89 |
| 2021 8 | 6.839.626,32 | 57,9 | 2.507.917,90 | 80,3 | 3.045.798,90 |
| 2021 7 | 3.793.827,42 | 54,3 | 1.335.347,03 | -0,7 | -25.733,33 |
| 2021 6 | 3.819.560,75 | 27,8 | 831.807,55 | 2,3 | 85.884,75 |
| 2021 5 | 3.733.676,00 | 3,6 | 129.239,79 | 0,6 | 22.991,41 |
| 2021 4 | 3.710.684,59 | -10,4 | -428.293,26 | -2,2 | -84.731,77 |
| 2021 3 | 3.795.416,36 | 21,1 | 662.243,51 | -24,1 | -1.202.754,84 |
| 2021 2 | 4.998.171,20 | 79,2 | 2.209.425,24 | 35,3 | 1.304.129,10 |
| 2021 1 | 3.694.042,10 | 42,5 | 1.101.592,60 | -76,7 | -12.126.138,54 |
| 2020 12 | 15.820.180,64 | 223,8 | 10.934.123,72 | 302,9 | 11.893.911,53 |
| 2020 11 | 3.926.269,11 | -53,4 | -4.505.619,58 | 9,0 | 323.161,14 |
| 2020 10 | 3.603.107,97 | -7,5 | -292.695,55 | -49,1 | -3.479.161,36 |