| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 5.482.727,11 | -16,7 | -1.094.998,56 | -36,7 | -3.173.339,21 |
| 2021 10 | 8.656.066,32 | 58,2 | 3.183.128,23 | 1,4 | 122.450,14 |
| 2021 9 | 8.533.616,18 | 22,0 | 1.538.392,15 | 13,2 | 996.850,30 |
| 2021 8 | 7.536.765,88 | 20,3 | 1.272.703,32 | -4,4 | -348.571,86 |
| 2021 7 | 7.885.337,74 | 45,1 | 2.451.253,50 | -0,6 | -45.864,88 |
| 2021 6 | 7.931.202,62 | -2,2 | -181.655,41 | 5,0 | 375.742,29 |
| 2021 5 | 7.555.460,33 | -14,8 | -1.310.571,98 | -9,2 | -769.020,34 |
| 2021 4 | 8.324.480,67 | 13,7 | 1.000.555,56 | 15,0 | 1.086.461,74 |
| 2021 3 | 7.238.018,93 | -8,2 | -644.978,21 | 30,9 | 1.708.525,22 |
| 2021 2 | 5.529.493,71 | -31,1 | -2.500.465,65 | -4,6 | -264.713,90 |
| 2021 1 | 5.794.207,61 | 1,7 | 95.262,62 | -20,8 | -1.522.035,71 |
| 2020 12 | 7.316.243,32 | 14,2 | 912.101,33 | 11,2 | 738.517,65 |
| 2020 11 | 6.577.725,67 | 31,7 | 1.582.001,29 | 20,2 | 1.104.787,58 |
| 2020 10 | 5.472.938,09 | -14,4 | -922.812,81 | -21,8 | -1.522.285,94 |