| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 7.015.974,78 | 13,7 | 845.798,34 | -16,9 | -1.421.979,93 |
| 2021 10 | 8.437.954,71 | 50,0 | 2.810.669,38 | -0,1 | -4.595,26 |
| 2021 9 | 8.442.549,97 | 26,6 | 1.775.471,54 | -19,9 | -2.102.683,57 |
| 2021 8 | 10.545.233,54 | 86,4 | 4.889.197,03 | 19,6 | 1.728.141,56 |
| 2021 7 | 8.817.091,98 | 48,4 | 2.875.109,65 | -22,2 | -2.512.940,20 |
| 2021 6 | 11.330.032,18 | 100,5 | 5.678.552,26 | 4,9 | 526.968,86 |
| 2021 5 | 10.803.063,32 | 265,0 | 7.843.373,79 | 62,5 | 4.152.835,07 |
| 2021 4 | 6.650.228,25 | 79,5 | 2.944.485,91 | -12,2 | -922.537,97 |
| 2021 3 | 7.572.766,22 | 49,2 | 2.495.599,56 | -18,3 | -1.699.154,05 |
| 2021 2 | 9.271.920,27 | 55,6 | 3.313.605,99 | 83,5 | 4.218.347,00 |
| 2021 1 | 5.053.573,27 | -14,0 | -822.545,15 | -23,5 | -1.550.705,22 |
| 2020 12 | 6.604.278,49 | -13,4 | -1.019.467,29 | 7,0 | 434.102,05 |
| 2020 11 | 6.170.176,44 | -3,0 | -191.643,68 | 9,7 | 542.891,11 |
| 2020 10 | 5.627.285,33 | -34,1 | -2.916.284,31 | -15,6 | -1.039.793,10 |