| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 6.143.584,74 | -21,0 | -1.633.294,16 | 32,2 | 1.495.124,56 |
| 2021 10 | 4.648.460,18 | -42,4 | -3.422.403,22 | -40,0 | -3.097.040,41 |
| 2021 9 | 7.745.500,59 | -10,2 | -883.942,73 | 84,9 | 3.555.318,60 |
| 2021 8 | 4.190.181,99 | -6,8 | -307.343,51 | -26,0 | -1.472.549,35 |
| 2021 7 | 5.662.731,34 | -6,3 | -382.526,22 | -22,9 | -1.682.778,52 |
| 2021 6 | 7.345.509,86 | 35,0 | 1.905.793,14 | 9,5 | 637.897,99 |
| 2021 5 | 6.707.611,87 | 28,2 | 1.476.474,49 | 10,6 | 643.784,72 |
| 2021 4 | 6.063.827,15 | 44,3 | 1.861.025,89 | -17,1 | -1.246.822,29 |
| 2021 3 | 7.310.649,44 | 3,1 | 216.240,29 | -21,8 | -2.036.677,91 |
| 2021 2 | 9.347.327,35 | -3,8 | -369.931,98 | 51,7 | 3.185.516,41 |
| 2021 1 | 6.161.810,94 | -1,1 | -67.095,00 | 18,6 | 968.307,32 |
| 2020 12 | 5.193.503,62 | -2,5 | -135.134,78 | -33,2 | -2.583.375,28 |
| 2020 11 | 7.776.878,90 | -14,2 | -1.286.907,79 | -3,6 | -293.984,50 |
| 2020 10 | 8.070.863,40 | 35,3 | 2.106.725,60 | -6,5 | -558.579,92 |