| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 5.056.962,52 | 127,7 | 2.835.747,04 | 21,9 | 909.716,67 |
| 2021 10 | 4.147.245,85 | 49,4 | 1.371.059,49 | -73,3 | -11.370.119,69 |
| 2021 9 | 15.517.365,54 | 516,6 | 13.000.925,47 | 174,6 | 9.866.433,40 |
| 2021 8 | 5.650.932,14 | 252,1 | 4.046.035,31 | -30,9 | -2.531.592,92 |
| 2021 7 | 8.182.525,06 | 151,6 | 4.930.136,10 | 92,8 | 3.937.790,06 |
| 2021 6 | 4.244.735,00 | 35,8 | 1.119.646,02 | -44,2 | -3.360.013,27 |
| 2021 5 | 7.604.748,27 | 196,4 | 5.038.645,49 | 133,3 | 4.344.777,20 |
| 2021 4 | 3.259.971,07 | -50,1 | -3.269.946,37 | -47,7 | -2.970.467,80 |
| 2021 3 | 6.230.438,87 | 8,4 | 482.728,34 | -6,6 | -442.489,14 |
| 2021 2 | 6.672.928,01 | 4,2 | 269.937,50 | 24,0 | 1.292.377,27 |
| 2021 1 | 5.380.550,74 | 58,8 | 1.993.049,00 | -7,4 | -426.789,76 |
| 2020 12 | 5.807.340,50 | 105,7 | 2.984.586,65 | 161,5 | 3.586.125,02 |
| 2020 11 | 2.221.215,48 | -51,9 | -2.396.824,65 | -20,0 | -554.970,88 |
| 2020 10 | 2.776.186,36 | -64,7 | -5.077.047,80 | 10,3 | 259.746,29 |