| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.987.154,49 | 148,6 | 2.981.159,85 | -67,3 | -10.270.387,50 |
| 2021 10 | 15.257.541,99 | 88,4 | 7.160.571,66 | 95,5 | 7.454.047,02 |
| 2021 9 | 7.803.494,97 | 424,1 | 6.314.568,40 | 422,8 | 6.310.915,54 |
| 2021 8 | 1.492.579,43 | 9,9 | 134.423,22 | -73,3 | -4.094.112,28 |
| 2021 7 | 5.586.691,71 | -40,4 | -3.786.117,86 | 45,3 | 1.742.897,19 |
| 2021 6 | 3.843.794,52 | 122,6 | 2.116.606,78 | -51,5 | -4.083.993,81 |
| 2021 5 | 7.927.788,33 | 879,1 | 7.118.045,24 | 378,4 | 6.270.456,71 |
| 2021 4 | 1.657.331,62 | -61,4 | -2.639.925,93 | -45,2 | -1.365.758,28 |
| 2021 3 | 3.023.089,90 | -67,1 | -6.175.358,39 | 143,3 | 1.780.483,94 |
| 2021 2 | 1.242.605,96 | -82,8 | -5.996.182,13 | -83,0 | -6.059.864,40 |
| 2021 1 | 7.302.470,36 | 261,4 | 5.281.786,23 | -10,5 | -855.655,49 |
| 2020 12 | 8.158.125,85 | -38,7 | -5.159.114,10 | 306,7 | 6.152.131,21 |
| 2020 11 | 2.005.994,64 | -26,5 | -723.104,38 | -75,2 | -6.090.975,69 |
| 2020 10 | 8.096.970,33 | 45,5 | 2.531.448,39 | 443,8 | 6.608.043,76 |