| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 6.407.297,25 | -14,3 | -1.071.272,42 | -3,0 | -198.223,46 |
| 2021 10 | 6.605.520,71 | -5,6 | -394.088,76 | -22,1 | -1.876.748,82 |
| 2021 9 | 8.482.269,53 | 29,8 | 1.949.228,71 | 3,9 | 320.469,92 |
| 2021 8 | 8.161.799,61 | 16,1 | 1.132.237,09 | 10,8 | 798.515,08 |
| 2021 7 | 7.363.284,53 | 21,1 | 1.283.635,50 | 1,0 | 72.147,17 |
| 2021 6 | 7.291.137,36 | 31,4 | 1.740.905,66 | 23,9 | 1.404.113,30 |
| 2021 5 | 5.887.024,06 | 75,2 | 2.527.274,01 | -7,7 | -489.413,98 |
| 2021 4 | 6.376.438,04 | 92,9 | 3.070.907,55 | -29,6 | -2.681.937,16 |
| 2021 3 | 9.058.375,20 | 110,4 | 4.753.408,79 | 47,7 | 2.923.775,52 |
| 2021 2 | 6.134.599,68 | 0,1 | 8.716,36 | -24,1 | -1.948.557,32 |
| 2021 1 | 8.083.157,00 | 67,3 | 3.250.423,29 | 50,8 | 2.721.867,38 |
| 2020 12 | 5.361.289,62 | 67,1 | 2.153.681,60 | -28,3 | -2.117.280,05 |
| 2020 11 | 7.478.569,67 | 60,9 | 2.830.442,08 | 6,8 | 478.960,20 |
| 2020 10 | 6.999.609,47 | 4,4 | 296.190,57 | 7,1 | 466.568,65 |