| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 7.272.027,93 | 20,0 | 1.209.378,46 | -20,5 | -1.873.000,52 |
| 2021 10 | 9.145.028,45 | 43,2 | 2.758.578,90 | 35,9 | 2.414.351,82 |
| 2021 9 | 6.730.676,63 | 34,3 | 1.717.247,06 | 20,4 | 1.139.818,54 |
| 2021 8 | 5.590.858,09 | 51,0 | 1.887.502,67 | -18,5 | -1.269.799,15 |
| 2021 7 | 6.860.657,24 | 18,3 | 1.062.933,74 | 0,7 | 48.337,48 |
| 2021 6 | 6.812.319,76 | 80,1 | 3.029.944,99 | -14,0 | -1.110.924,68 |
| 2021 5 | 7.923.244,44 | 127,1 | 4.434.658,68 | 2,8 | 213.196,83 |
| 2021 4 | 7.710.047,61 | 201,3 | 5.150.909,70 | 15,3 | 1.024.117,62 |
| 2021 3 | 6.685.929,99 | 35,7 | 1.757.176,58 | 10,6 | 640.064,56 |
| 2021 2 | 6.045.865,43 | 24,3 | 1.182.840,85 | -1,6 | -97.234,02 |
| 2021 1 | 6.143.099,45 | 8,7 | 490.209,16 | 14,7 | 786.533,73 |
| 2020 12 | 5.356.565,72 | 15,1 | 701.199,94 | -11,7 | -706.083,75 |
| 2020 11 | 6.062.649,47 | 46,1 | 1.914.037,69 | -5,1 | -323.800,08 |
| 2020 10 | 6.386.449,55 | 12,7 | 718.534,66 | 27,4 | 1.373.019,98 |