| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 6.319.556,38 | 117,6 | 3.415.553,60 | -30,2 | -2.731.382,88 |
| 2021 10 | 9.050.939,25 | 343,5 | 7.010.154,62 | 10,4 | 850.013,63 |
| 2021 9 | 8.200.925,62 | 86,8 | 3.809.738,50 | 72,8 | 3.454.846,65 |
| 2021 8 | 4.746.078,97 | 97,2 | 2.339.013,96 | 28,6 | 1.055.428,96 |
| 2021 7 | 3.690.650,01 | 31,7 | 888.753,48 | 9,1 | 307.628,51 |
| 2021 6 | 3.383.021,50 | -51,2 | -3.545.146,25 | -1,8 | -61.256,11 |
| 2021 5 | 3.444.277,61 | -51,9 | -3.713.437,98 | -22,6 | -1.006.727,83 |
| 2021 4 | 4.451.005,44 | 7,3 | 301.526,11 | -14,3 | -743.803,39 |
| 2021 3 | 5.194.808,83 | 16,7 | 742.907,36 | -25,6 | -1.783.551,23 |
| 2021 2 | 6.978.360,06 | 7,3 | 473.471,96 | 95,7 | 3.413.190,72 |
| 2021 1 | 3.565.169,34 | -3,2 | -117.644,34 | 53,5 | 1.242.430,59 |
| 2020 12 | 2.322.738,75 | -50,0 | -2.323.331,06 | -20,0 | -581.264,03 |
| 2020 11 | 2.904.002,78 | -20,9 | -766.134,84 | 42,3 | 863.218,15 |
| 2020 10 | 2.040.784,63 | -64,5 | -3.714.669,62 | -53,5 | -2.350.402,49 |