| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 7.039.434,23 | -6,2 | -468.834,86 | 7,2 | 471.553,27 |
| 2021 10 | 6.567.880,96 | 43,1 | 1.979.004,71 | 7,4 | 454.180,41 |
| 2021 9 | 6.113.700,55 | 58,8 | 2.263.571,64 | 20,0 | 1.018.830,28 |
| 2021 8 | 5.094.870,27 | 88,0 | 2.385.114,29 | 6,0 | 289.132,78 |
| 2021 7 | 4.805.737,49 | 43,4 | 1.453.328,93 | -4,6 | -230.538,47 |
| 2021 6 | 5.036.275,96 | 63,3 | 1.952.872,55 | -4,9 | -260.737,78 |
| 2021 5 | 5.297.013,74 | 100,5 | 2.655.451,49 | -12,0 | -723.198,15 |
| 2021 4 | 6.020.211,89 | 378,1 | 4.761.056,88 | -14,7 | -1.037.463,09 |
| 2021 3 | 7.057.674,98 | 5,5 | 367.877,68 | 8,9 | 576.537,58 |
| 2021 2 | 6.481.137,40 | 15,5 | 868.620,71 | 36,4 | 1.730.827,26 |
| 2021 1 | 4.750.310,14 | -6,7 | -340.910,25 | -7,6 | -388.010,94 |
| 2020 12 | 5.138.321,08 | -27,5 | -1.946.558,08 | -31,6 | -2.369.948,01 |
| 2020 11 | 7.508.269,09 | 69,4 | 3.076.017,72 | 63,6 | 2.919.392,84 |
| 2020 10 | 4.588.876,25 | -28,6 | -1.833.539,80 | 19,2 | 738.747,34 |