| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 7.508.398,65 | 21,9 | 1.347.550,09 | -15,7 | -1.397.908,62 |
| 2021 10 | 8.906.307,27 | 74,4 | 3.798.441,23 | 58,2 | 3.275.364,75 |
| 2021 9 | 5.630.942,52 | 32,2 | 1.371.512,16 | 2,9 | 157.450,64 |
| 2021 8 | 5.473.491,88 | 34,5 | 1.402.410,18 | -0,8 | -45.585,45 |
| 2021 7 | 5.519.077,33 | 36,8 | 1.484.275,29 | 20,6 | 944.208,30 |
| 2021 6 | 4.574.869,03 | 16,8 | 656.686,08 | -1,0 | -43.982,86 |
| 2021 5 | 4.618.851,89 | 5,2 | 227.926,17 | -20,0 | -1.156.469,52 |
| 2021 4 | 5.775.321,41 | 101,4 | 2.907.021,30 | -14,4 | -971.487,39 |
| 2021 3 | 6.746.808,80 | 51,0 | 2.277.293,62 | 63,9 | 2.630.241,86 |
| 2021 2 | 4.116.566,94 | -18,9 | -961.934,50 | 36,5 | 1.101.289,63 |
| 2021 1 | 3.015.277,31 | -31,2 | -1.365.129,54 | -30,4 | -1.314.511,49 |
| 2020 12 | 4.329.788,80 | 4,2 | 172.825,05 | -29,7 | -1.831.059,76 |
| 2020 11 | 6.160.848,56 | 9,2 | 518.460,35 | 20,6 | 1.052.982,52 |
| 2020 10 | 5.107.866,04 | -13,2 | -773.474,62 | 19,9 | 848.435,68 |