| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 8.325.662,77 | 0,2 | 13.117,44 | 18,2 | 1.283.998,73 |
| 2021 10 | 7.041.664,04 | -33,9 | -3.616.922,93 | -59,6 | -10.383.638,52 |
| 2021 9 | 17.425.302,56 | 170,2 | 10.976.432,14 | 257,3 | 12.548.392,52 |
| 2021 8 | 4.876.910,04 | 7,2 | 326.809,58 | -34,5 | -2.567.161,20 |
| 2021 7 | 7.444.071,24 | -10,2 | -849.450,39 | 0,8 | 58.564,90 |
| 2021 6 | 7.385.506,34 | -13,0 | -1.103.263,00 | 20,2 | 1.242.155,12 |
| 2021 5 | 6.143.351,22 | 8,0 | 452.912,86 | -10,8 | -744.108,92 |
| 2021 4 | 6.887.460,14 | 79,7 | 3.055.601,87 | -9,0 | -679.056,43 |
| 2021 3 | 7.566.516,57 | 1,7 | 127.755,76 | 53,3 | 2.629.573,80 |
| 2021 2 | 4.936.942,77 | -51,0 | -5.133.886,44 | -11,5 | -639.717,69 |
| 2021 1 | 5.576.660,46 | -35,3 | -3.035.446,77 | -8,1 | -488.106,78 |
| 2020 12 | 6.064.767,24 | -18,9 | -1.410.170,47 | -27,0 | -2.247.778,09 |
| 2020 11 | 8.312.545,33 | -19,7 | -2.036.875,39 | -22,0 | -2.346.041,64 |
| 2020 10 | 10.658.586,97 | -12,2 | -1.476.256,30 | 65,3 | 4.209.716,55 |