| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 7.393.005,64 | -1,9 | -144.958,23 | 15,0 | 965.863,89 |
| 2021 10 | 6.427.141,75 | 34,7 | 1.656.430,96 | -17,6 | -1.370.800,84 |
| 2021 9 | 7.797.942,59 | 72,2 | 3.268.572,76 | 23,7 | 1.492.020,69 |
| 2021 8 | 6.305.921,90 | 27,5 | 1.361.604,47 | 8,4 | 487.708,33 |
| 2021 7 | 5.818.213,57 | 0,8 | 48.216,35 | -38,3 | -3.617.300,66 |
| 2021 6 | 9.435.514,23 | 70,3 | 3.895.611,21 | 21,7 | 1.684.506,48 |
| 2021 5 | 7.751.007,75 | 82,1 | 3.495.307,87 | 32,7 | 1.910.120,44 |
| 2021 4 | 5.840.887,31 | 75,0 | 2.502.394,01 | -12,4 | -827.811,61 |
| 2021 3 | 6.668.698,92 | 16,5 | 944.861,89 | 35,5 | 1.748.527,02 |
| 2021 2 | 4.920.171,90 | -19,5 | -1.191.884,15 | 15,8 | 672.574,98 |
| 2021 1 | 4.247.596,92 | -39,7 | -2.792.427,42 | -61,4 | -6.756.825,71 |
| 2020 12 | 11.004.422,63 | 46,6 | 3.495.298,92 | 46,0 | 3.466.458,76 |
| 2020 11 | 7.537.963,87 | 25,5 | 1.530.483,61 | 58,0 | 2.767.253,08 |
| 2020 10 | 4.770.710,79 | -50,3 | -4.819.819,09 | 5,3 | 241.340,96 |