| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 6.317.104,97 | 9,9 | 566.458,11 | 11,2 | 634.060,93 |
| 2021 10 | 5.683.044,04 | -2,3 | -134.962,05 | -17,2 | -1.176.045,19 |
| 2021 9 | 6.859.089,23 | 10,9 | 674.946,95 | 57,2 | 2.494.318,90 |
| 2021 8 | 4.364.770,33 | 27,2 | 933.378,01 | -1,3 | -59.254,12 |
| 2021 7 | 4.424.024,45 | -27,6 | -1.687.125,06 | -4,8 | -223.359,33 |
| 2021 6 | 4.647.383,78 | 29,3 | 1.052.299,07 | -12,0 | -634.447,25 |
| 2021 5 | 5.281.831,03 | 48,4 | 1.722.636,77 | 6,0 | 298.923,97 |
| 2021 4 | 4.982.907,06 | 127,9 | 2.795.947,15 | -14,6 | -849.219,89 |
| 2021 3 | 5.832.126,95 | 50,0 | 1.943.807,43 | 19,7 | 959.922,92 |
| 2021 2 | 4.872.204,03 | -69,5 | -11.120.339,69 | -16,6 | -965.935,09 |
| 2021 1 | 5.838.139,12 | -4,1 | -250.890,97 | 16,5 | 827.584,78 |
| 2020 12 | 5.010.554,34 | -57,1 | -6.655.243,08 | -12,9 | -740.092,52 |
| 2020 11 | 5.750.646,86 | -64,9 | -10.630.929,72 | -1,2 | -67.359,23 |
| 2020 10 | 5.818.006,09 | -64,9 | -10.744.627,66 | -5,9 | -366.136,19 |