| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 8.150.379,95 | 5,9 | 454.538,72 | 100,8 | 4.091.304,63 |
| 2021 10 | 4.059.075,32 | 3,2 | 124.169,66 | -21,9 | -1.134.787,34 |
| 2021 9 | 5.193.862,66 | 36,8 | 1.397.892,61 | 36,4 | 1.387.063,42 |
| 2021 8 | 3.806.799,24 | -5,8 | -232.120,74 | -54,7 | -4.599.980,88 |
| 2021 7 | 8.406.780,12 | 28,6 | 1.870.782,74 | 80,5 | 3.749.021,20 |
| 2021 6 | 4.657.758,92 | 30,3 | 1.081.711,03 | -16,5 | -918.465,07 |
| 2021 5 | 5.576.223,99 | 67,1 | 2.238.081,66 | -9,9 | -613.146,05 |
| 2021 4 | 6.189.370,04 | 19,5 | 1.007.694,76 | 60,2 | 2.326.164,94 |
| 2021 3 | 3.863.205,10 | -26,6 | -1.397.069,58 | -36,9 | -2.261.851,22 |
| 2021 2 | 6.125.056,32 | 6,1 | 351.010,46 | 310,3 | 4.632.257,07 |
| 2021 1 | 1.492.799,25 | -37,5 | -894.288,83 | -75,7 | -4.640.775,45 |
| 2020 12 | 6.133.574,70 | 109,2 | 3.201.492,80 | -20,3 | -1.562.266,53 |
| 2020 11 | 7.695.841,23 | 157,1 | 4.702.590,21 | 95,6 | 3.760.935,57 |
| 2020 10 | 3.934.905,66 | -52,0 | -4.269.271,73 | 3,7 | 138.935,61 |