| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 9.048.187,97 | -17,5 | -1.914.167,74 | 39,6 | 2.566.603,96 |
| 2021 10 | 6.481.584,01 | 77,3 | 2.826.025,04 | -0,3 | -18.655,36 |
| 2021 9 | 6.500.239,37 | -39,4 | -4.220.736,94 | -13,6 | -1.021.051,89 |
| 2021 8 | 7.521.291,26 | -0,1 | -9.512,70 | 52,3 | 2.581.103,06 |
| 2021 7 | 4.940.188,20 | -35,6 | -2.726.183,75 | -7,6 | -404.611,85 |
| 2021 6 | 5.344.800,05 | -43,6 | -4.130.892,91 | -36,4 | -3.060.740,10 |
| 2021 5 | 8.405.540,15 | -1,0 | -80.199,55 | 43,3 | 2.541.072,21 |
| 2021 4 | 5.864.467,94 | -2,3 | -134.814,80 | -52,5 | -6.481.872,70 |
| 2021 3 | 12.346.340,64 | 41,8 | 3.636.727,65 | 116,2 | 6.636.701,55 |
| 2021 2 | 5.709.639,09 | -64,8 | -10.507.372,25 | -2,8 | -161.339,79 |
| 2021 1 | 5.870.978,88 | -51,6 | -6.264.138,16 | -36,3 | -3.340.127,57 |
| 2020 12 | 9.211.106,45 | -1,7 | -155.289,19 | -16,0 | -1.751.249,26 |
| 2020 11 | 10.962.355,71 | 20,7 | 1.882.157,40 | 199,9 | 7.306.796,74 |
| 2020 10 | 3.655.558,97 | -65,3 | -6.875.677,67 | -65,9 | -7.065.417,34 |