| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 7.026.927,07 | 43,2 | 2.120.058,61 | -2,4 | -172.070,78 |
| 2021 10 | 7.198.997,85 | 39,0 | 2.018.492,03 | -19,8 | -1.777.817,10 |
| 2021 9 | 8.976.814,95 | 77,5 | 3.920.485,13 | 45,2 | 2.795.660,85 |
| 2021 8 | 6.181.154,10 | 35,7 | 1.624.964,23 | -8,2 | -550.898,44 |
| 2021 7 | 6.732.052,54 | 21,9 | 1.207.568,87 | -11,3 | -859.554,85 |
| 2021 6 | 7.591.607,39 | 83,7 | 3.458.589,67 | 14,1 | 938.872,27 |
| 2021 5 | 6.652.735,12 | 152,4 | 4.017.116,08 | -7,2 | -512.753,28 |
| 2021 4 | 7.165.488,40 | 352,0 | 5.580.181,63 | -1,5 | -105.947,65 |
| 2021 3 | 7.271.436,05 | 93,3 | 3.510.203,59 | 55,0 | 2.581.498,31 |
| 2021 2 | 4.689.937,74 | -8,0 | -407.573,37 | 18,5 | 732.186,21 |
| 2021 1 | 3.957.751,53 | -26,9 | -1.457.910,51 | -10,7 | -474.972,81 |
| 2020 12 | 4.432.724,34 | -19,4 | -1.068.832,28 | -9,7 | -474.144,12 |
| 2020 11 | 4.906.868,46 | -8,6 | -462.206,13 | -5,3 | -273.637,36 |
| 2020 10 | 5.180.505,82 | -28,2 | -2.033.238,58 | 2,5 | 124.176,00 |