| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 7.995.295,74 | 2,2 | 169.134,15 | -23,7 | -2.486.708,53 |
| 2021 10 | 10.482.004,27 | 24,0 | 2.030.311,90 | 49,4 | 3.466.192,16 |
| 2021 9 | 7.015.812,11 | 224,2 | 4.851.672,42 | 17,3 | 1.036.627,42 |
| 2021 8 | 5.979.184,69 | 380,7 | 4.735.348,21 | 47,5 | 1.926.190,00 |
| 2021 7 | 4.052.994,69 | 91,0 | 1.931.204,52 | -37,5 | -2.433.306,35 |
| 2021 6 | 6.486.301,04 | 214,7 | 4.424.927,66 | -24,2 | -2.070.579,31 |
| 2021 5 | 8.556.880,35 | 642,2 | 7.403.953,20 | 47,0 | 2.733.877,16 |
| 2021 4 | 5.823.003,19 | 553,6 | 4.932.108,48 | -0,1 | -6.411,09 |
| 2021 3 | 5.829.414,28 | 104,2 | 2.974.355,38 | 31,5 | 1.395.442,28 |
| 2021 2 | 4.433.972,00 | 146,7 | 2.636.471,90 | -19,0 | -1.037.171,93 |
| 2021 1 | 5.471.143,93 | 261,0 | 3.955.426,63 | 19,2 | 881.605,88 |
| 2020 12 | 4.589.538,05 | 76,1 | 1.982.930,17 | -41,4 | -3.236.623,54 |
| 2020 11 | 7.826.161,59 | 212,3 | 5.319.984,46 | -7,4 | -625.530,78 |
| 2020 10 | 8.451.692,37 | 225,9 | 5.858.153,14 | 290,5 | 6.287.552,68 |