| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 6.379.213,73 | 3,8 | 234.167,33 | 26,1 | 1.320.599,46 |
| 2021 10 | 5.058.614,27 | 9,0 | 417.952,92 | -16,6 | -1.003.190,59 |
| 2021 9 | 6.061.804,86 | 13,3 | 711.058,23 | -7,5 | -493.113,98 |
| 2021 8 | 6.554.918,84 | 59,3 | 2.440.182,36 | 15,7 | 888.821,83 |
| 2021 7 | 5.666.097,01 | 16,2 | 788.112,93 | 4,0 | 217.003,78 |
| 2021 6 | 5.449.093,23 | -30,4 | -2.383.914,30 | -19,1 | -1.286.285,94 |
| 2021 5 | 6.735.379,17 | -15,2 | -1.209.536,77 | -4,8 | -335.667,87 |
| 2021 4 | 7.071.047,04 | -7,0 | -530.717,03 | -8,5 | -653.932,96 |
| 2021 3 | 7.724.980,00 | 10,0 | 701.890,32 | 10,8 | 754.817,32 |
| 2021 2 | 6.970.162,68 | -17,2 | -1.449.290,87 | -5,4 | -398.341,02 |
| 2021 1 | 7.368.503,70 | -22,1 | -2.095.196,24 | 21,4 | 1.299.829,94 |
| 2020 12 | 6.068.673,76 | -11,7 | -801.423,87 | -1,2 | -76.372,64 |
| 2020 11 | 6.145.046,40 | 33,7 | 1.549.228,72 | 32,4 | 1.504.385,05 |
| 2020 10 | 4.640.661,35 | -29,6 | -1.955.339,17 | -13,3 | -710.085,28 |