| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 5.080.886,71 | 5,2 | 250.943,68 | 14,1 | 627.716,54 |
| 2021 10 | 4.453.170,17 | 8,8 | 360.382,10 | -46,5 | -3.876.921,81 |
| 2021 9 | 8.330.091,98 | 34,1 | 2.119.576,71 | 182,9 | 5.385.338,52 |
| 2021 8 | 2.944.753,46 | -29,2 | -1.214.051,42 | -72,5 | -7.774.062,96 |
| 2021 7 | 10.718.816,42 | 44,9 | 3.322.338,35 | 265,9 | 7.789.057,83 |
| 2021 6 | 2.929.758,59 | 9,2 | 247.401,01 | -49,6 | -2.888.278,78 |
| 2021 5 | 5.818.037,37 | 121,3 | 3.188.828,60 | 15,6 | 783.988,41 |
| 2021 4 | 5.034.048,96 | 69,6 | 2.065.016,93 | -27,3 | -1.889.797,97 |
| 2021 3 | 6.923.846,93 | 102,2 | 3.499.384,04 | 149,8 | 4.152.317,42 |
| 2021 2 | 2.771.529,51 | -52,2 | -3.022.078,54 | -21,5 | -757.502,11 |
| 2021 1 | 3.529.031,62 | 21,9 | 633.072,50 | -18,3 | -789.582,96 |
| 2020 12 | 4.318.614,58 | 143,0 | 2.541.170,33 | -10,6 | -511.328,45 |
| 2020 11 | 4.829.943,03 | -33,2 | -2.398.472,26 | 18,0 | 737.154,96 |
| 2020 10 | 4.092.788,07 | -21,1 | -1.092.036,47 | -34,1 | -2.117.727,20 |