| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 7.823.786,61 | 114,8 | 4.181.879,69 | -12,8 | -1.146.660,24 |
| 2021 10 | 8.970.446,85 | 45,9 | 2.821.677,69 | 16,0 | 1.235.875,72 |
| 2021 9 | 7.734.571,13 | -8,7 | -740.633,63 | 16,4 | 1.090.646,12 |
| 2021 8 | 6.643.925,01 | 60,8 | 2.512.188,34 | -23,8 | -2.077.492,94 |
| 2021 7 | 8.721.417,95 | -10,5 | -1.023.206,53 | 6,1 | 499.981,62 |
| 2021 6 | 8.221.436,33 | -55,2 | -10.134.834,95 | -55,6 | -10.283.457,10 |
| 2021 5 | 18.504.893,43 | 209,1 | 12.518.144,45 | 238,5 | 13.037.674,07 |
| 2021 4 | 5.467.219,36 | 70,2 | 2.254.481,47 | 2,6 | 140.619,77 |
| 2021 3 | 5.326.599,59 | 68,5 | 2.166.227,08 | 36,6 | 1.427.232,80 |
| 2021 2 | 3.899.366,79 | -25,1 | -1.305.481,73 | 9,1 | 324.578,49 |
| 2021 1 | 3.574.788,30 | 3,2 | 110.914,81 | 15,2 | 471.698,74 |
| 2020 12 | 3.103.089,56 | 48,0 | 1.006.593,58 | -14,8 | -538.817,36 |
| 2020 11 | 3.641.906,92 | -30,6 | -1.602.754,57 | -40,8 | -2.506.862,24 |
| 2020 10 | 6.148.769,16 | 22,7 | 1.137.880,60 | -27,5 | -2.326.435,60 |