| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 7.970.154,17 | 21,0 | 1.380.669,53 | 45,5 | 2.492.327,74 |
| 2021 10 | 5.477.826,43 | -25,1 | -1.834.374,64 | -30,0 | -2.348.926,52 |
| 2021 9 | 7.826.752,95 | 61,5 | 2.981.581,05 | 2,2 | 168.886,79 |
| 2021 8 | 7.657.866,16 | 59,8 | 2.866.075,74 | -1,7 | -132.671,86 |
| 2021 7 | 7.790.538,02 | 8,5 | 608.011,46 | 19,0 | 1.244.071,05 |
| 2021 6 | 6.546.466,97 | -4,0 | -275.594,02 | -3,7 | -248.797,88 |
| 2021 5 | 6.795.264,85 | 14,7 | 869.663,33 | 15,4 | 907.748,49 |
| 2021 4 | 5.887.516,36 | -15,3 | -1.064.915,73 | -51,0 | -6.137.268,80 |
| 2021 3 | 12.024.785,16 | 134,2 | 6.890.375,23 | 39,1 | 3.377.001,48 |
| 2021 2 | 8.647.783,68 | 23,0 | 1.616.185,68 | 51,4 | 2.935.104,92 |
| 2021 1 | 5.712.678,76 | -8,2 | -510.082,68 | 3,3 | 184.708,12 |
| 2020 12 | 5.527.970,64 | 55,7 | 1.977.461,05 | -16,1 | -1.061.514,00 |
| 2020 11 | 6.589.484,64 | -24,5 | -2.132.474,44 | -9,9 | -722.716,43 |
| 2020 10 | 7.312.201,07 | 25,2 | 1.471.104,53 | 50,9 | 2.467.029,17 |