| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 5.474.779,30 | -4,2 | -237.318,62 | -14,4 | -919.602,01 |
| 2021 10 | 6.394.381,31 | -5,1 | -344.810,87 | -17,2 | -1.328.395,96 |
| 2021 9 | 7.722.777,27 | 84,4 | 3.535.327,85 | 37,7 | 2.114.040,70 |
| 2021 8 | 5.608.736,57 | 69,0 | 2.289.897,40 | -23,6 | -1.733.005,51 |
| 2021 7 | 7.341.742,08 | 83,3 | 3.335.974,12 | 2,1 | 152.424,66 |
| 2021 6 | 7.189.317,42 | 128,3 | 4.040.166,88 | 36,2 | 1.911.611,75 |
| 2021 5 | 5.277.705,67 | 12,9 | 604.366,81 | -33,2 | -2.621.493,38 |
| 2021 4 | 7.899.199,05 | 24,2 | 1.539.095,35 | 19,7 | 1.299.290,39 |
| 2021 3 | 6.599.908,66 | -23,0 | -1.969.123,98 | 62,1 | 2.527.985,28 |
| 2021 2 | 4.071.923,38 | -59,7 | -6.041.815,30 | 1,6 | 63.889,57 |
| 2021 1 | 4.008.033,81 | -40,9 | -2.771.061,00 | -26,6 | -1.453.350,35 |
| 2020 12 | 5.461.384,16 | -30,3 | -2.373.136,80 | -4,4 | -250.713,76 |
| 2020 11 | 5.712.097,92 | -25,7 | -1.975.847,89 | -15,2 | -1.027.094,26 |
| 2020 10 | 6.739.192,18 | -29,9 | -2.877.125,18 | 60,9 | 2.551.742,76 |