| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 7.025.826,99 | 6,5 | 427.637,16 | -0,4 | -30.965,07 |
| 2021 10 | 7.056.792,06 | 28,0 | 1.544.121,84 | 13,5 | 840.557,62 |
| 2021 9 | 6.216.234,44 | 12,8 | 704.507,19 | 54,7 | 2.198.238,58 |
| 2021 8 | 4.017.995,86 | -23,4 | -1.223.683,24 | -47,2 | -3.597.962,30 |
| 2021 7 | 7.615.958,16 | 58,2 | 2.801.319,86 | 35,0 | 1.975.660,03 |
| 2021 6 | 5.640.298,13 | -9,9 | -622.602,31 | -1,0 | -56.007,83 |
| 2021 5 | 5.696.305,96 | 69,3 | 2.331.590,35 | -20,5 | -1.471.692,40 |
| 2021 4 | 7.167.998,36 | 60,5 | 2.702.123,79 | -35,8 | -4.003.276,89 |
| 2021 3 | 11.171.275,25 | 91,7 | 5.342.562,64 | 116,5 | 6.011.743,49 |
| 2021 2 | 5.159.531,76 | -16,8 | -1.039.795,45 | 6,2 | 302.393,77 |
| 2021 1 | 4.857.137,99 | -11,4 | -621.704,76 | -8,7 | -460.142,69 |
| 2020 12 | 5.317.280,68 | -0,1 | -3.124,17 | -19,4 | -1.280.909,15 |
| 2020 11 | 6.598.189,83 | 22,4 | 1.207.631,83 | 19,7 | 1.085.519,61 |
| 2020 10 | 5.512.670,22 | -37,0 | -3.236.068,10 | 0,0 | 942,97 |