| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 8.362.031,26 | 43,8 | 2.548.341,05 | 52,5 | 2.878.569,75 |
| 2021 10 | 5.483.461,51 | 34,8 | 1.416.060,00 | -19,4 | -1.323.309,39 |
| 2021 9 | 6.806.770,90 | 70,7 | 2.820.070,03 | 17,9 | 1.030.738,57 |
| 2021 8 | 5.776.032,33 | 10,3 | 536.876,52 | -33,2 | -2.868.814,37 |
| 2021 7 | 8.644.846,70 | 25,0 | 1.729.807,43 | -28,0 | -3.354.436,78 |
| 2021 6 | 11.999.283,48 | 38,0 | 3.306.934,26 | 183,3 | 7.763.836,40 |
| 2021 5 | 4.235.447,08 | 17,4 | 627.962,04 | 4,9 | 195.946,96 |
| 2021 4 | 4.039.500,12 | -10,9 | -494.326,94 | -25,5 | -1.383.629,85 |
| 2021 3 | 5.423.129,97 | -37,4 | -3.233.673,03 | 1,4 | 73.503,10 |
| 2021 2 | 5.349.626,87 | -7,2 | -415.466,11 | -39,9 | -3.551.489,05 |
| 2021 1 | 8.901.115,92 | -35,1 | -4.813.070,68 | 15,3 | 1.179.320,49 |
| 2020 12 | 7.721.795,43 | 25,3 | 1.561.022,76 | 32,8 | 1.908.105,22 |
| 2020 11 | 5.813.690,21 | -1,7 | -99.185,20 | 42,9 | 1.746.288,70 |
| 2020 10 | 4.067.401,51 | -48,1 | -3.775.530,01 | 2,0 | 80.700,64 |