| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 6.428.274,97 | 8,3 | 494.328,54 | -12,3 | -902.560,43 |
| 2021 10 | 7.330.835,40 | 29,3 | 1.660.044,30 | 19,6 | 1.201.052,99 |
| 2021 9 | 6.129.782,41 | 6,2 | 359.188,08 | 22,6 | 1.127.845,73 |
| 2021 8 | 5.001.936,68 | -32,6 | -2.418.011,40 | -28,9 | -2.029.252,49 |
| 2021 7 | 7.031.189,17 | -3,7 | -266.811,60 | 10,8 | 685.786,23 |
| 2021 6 | 6.345.402,94 | -13,4 | -984.176,81 | 9,5 | 547.791,86 |
| 2021 5 | 5.797.611,08 | 28,4 | 1.282.515,24 | -6,1 | -377.393,02 |
| 2021 4 | 6.175.004,10 | 32,5 | 1.515.596,34 | -38,8 | -3.921.223,00 |
| 2021 3 | 10.096.227,10 | 32,6 | 2.480.616,14 | 16,5 | 1.426.252,15 |
| 2021 2 | 8.669.974,95 | 26,0 | 1.787.010,71 | 23,1 | 1.628.426,59 |
| 2021 1 | 7.041.548,36 | 79,7 | 3.122.039,28 | 73,6 | 2.985.158,17 |
| 2020 12 | 4.056.390,19 | 66,1 | 1.614.130,05 | -31,6 | -1.877.556,24 |
| 2020 11 | 5.933.946,43 | -18,9 | -1.381.708,42 | 4,6 | 263.155,33 |
| 2020 10 | 5.670.791,10 | -8,1 | -498.859,92 | -1,7 | -99.803,23 |