| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 7.039.983,50 | 18,9 | 1.116.640,78 | -17,0 | -1.438.978,62 |
| 2021 10 | 8.478.962,12 | 34,2 | 2.159.691,03 | 32,1 | 2.059.215,03 |
| 2021 9 | 6.419.747,09 | 24,7 | 1.270.033,00 | 23,5 | 1.222.977,03 |
| 2021 8 | 5.196.770,06 | -12,4 | -735.925,99 | -2,0 | -104.220,17 |
| 2021 7 | 5.300.990,23 | -11,0 | -653.228,93 | -9,3 | -541.619,62 |
| 2021 6 | 5.842.609,85 | -11,2 | -738.473,07 | 20,3 | 985.005,61 |
| 2021 5 | 4.857.604,24 | -14,0 | -793.717,73 | 18,7 | 765.994,49 |
| 2021 4 | 4.091.609,75 | -33,1 | -2.026.844,02 | -49,7 | -4.039.290,69 |
| 2021 3 | 8.130.900,44 | 31,7 | 1.954.704,07 | 20,3 | 1.372.432,41 |
| 2021 2 | 6.758.468,03 | 86,7 | 3.138.017,83 | 5,0 | 318.557,16 |
| 2021 1 | 6.439.910,87 | -32,9 | -3.151.184,81 | 0,3 | 19.165,67 |
| 2020 12 | 6.420.745,20 | -0,1 | -3.399,07 | 8,4 | 497.402,48 |
| 2020 11 | 5.923.342,72 | -8,2 | -528.295,18 | -6,3 | -395.928,37 |
| 2020 10 | 6.319.271,09 | 1,9 | 116.843,86 | 22,7 | 1.169.557,00 |