| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 6.132.260,74 | -21,3 | -1.657.934,08 | 101,8 | 3.093.824,72 |
| 2021 10 | 3.038.436,02 | -39,1 | -1.953.568,98 | 25,7 | 620.537,50 |
| 2021 9 | 2.417.898,52 | -5,9 | -151.193,19 | -3,0 | -75.431,33 |
| 2021 8 | 2.493.329,85 | 18,1 | 381.883,33 | -11,7 | -329.105,54 |
| 2021 7 | 2.822.435,39 | 20,4 | 478.823,89 | -3,5 | -101.424,20 |
| 2021 6 | 2.923.859,59 | 9,1 | 243.194,06 | -5,5 | -170.467,21 |
| 2021 5 | 3.094.326,80 | 27,4 | 664.723,24 | -29,5 | -1.294.595,32 |
| 2021 4 | 4.388.922,12 | 48,0 | 1.423.373,66 | -19,6 | -1.066.941,27 |
| 2021 3 | 5.455.863,39 | 6,3 | 324.879,92 | -19,5 | -1.324.169,00 |
| 2021 2 | 6.780.032,39 | 72,9 | 2.857.588,58 | -20,9 | -1.790.511,75 |
| 2021 1 | 8.570.544,14 | 86,7 | 3.980.377,12 | 11,4 | 879.413,56 |
| 2020 12 | 7.691.130,58 | 62,4 | 2.955.552,71 | -1,3 | -99.064,24 |
| 2020 11 | 7.790.194,82 | 63,5 | 3.025.116,85 | 56,1 | 2.798.189,82 |
| 2020 10 | 4.992.005,00 | 40,8 | 1.445.316,32 | 94,3 | 2.422.913,29 |