| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 5.470.943,36 | 48,4 | 1.784.450,33 | -28,3 | -2.154.112,63 |
| 2021 10 | 7.625.055,99 | 41,0 | 2.217.246,94 | -19,5 | -1.849.845,87 |
| 2021 9 | 9.474.901,86 | 83,9 | 4.323.471,69 | 116,2 | 5.091.701,41 |
| 2021 8 | 4.383.200,45 | 38,7 | 1.223.976,70 | -21,9 | -1.232.278,81 |
| 2021 7 | 5.615.479,26 | 91,8 | 2.687.194,53 | -16,6 | -1.114.274,08 |
| 2021 6 | 6.729.753,34 | 78,6 | 2.962.488,45 | 10,4 | 633.631,97 |
| 2021 5 | 6.096.121,37 | 38,1 | 1.681.893,02 | 21,6 | 1.080.746,66 |
| 2021 4 | 5.015.374,71 | 61,0 | 1.900.221,04 | -28,9 | -2.034.512,74 |
| 2021 3 | 7.049.887,45 | 105,1 | 3.612.530,83 | 11,1 | 701.904,68 |
| 2021 2 | 6.347.982,77 | 10,3 | 590.659,63 | 42,9 | 1.904.479,83 |
| 2021 1 | 4.443.502,94 | -14,7 | -766.384,63 | -16,8 | -896.418,08 |
| 2020 12 | 5.339.921,02 | 39,3 | 1.506.981,54 | 44,9 | 1.653.427,99 |
| 2020 11 | 3.686.493,03 | 2,7 | 95.257,81 | -31,8 | -1.721.316,02 |
| 2020 10 | 5.407.809,05 | -27,8 | -2.079.916,91 | 5,0 | 256.378,88 |