| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 5.819.286,38 | 390,4 | 4.632.641,22 | -52,5 | -6.429.369,12 |
| 2021 10 | 12.248.655,50 | 685,6 | 10.689.547,90 | 84,7 | 5.618.031,22 |
| 2021 9 | 6.630.624,28 | -51,8 | -7.118.005,18 | 46,7 | 2.110.228,29 |
| 2021 8 | 4.520.395,99 | -89,1 | -36.766.878,70 | -64,8 | -8.325.032,51 |
| 2021 7 | 12.845.428,50 | 890,6 | 11.548.695,48 | 377,7 | 10.156.110,94 |
| 2021 6 | 2.689.317,56 | 90,9 | 1.280.588,57 | -54,2 | -3.183.792,09 |
| 2021 5 | 5.873.109,65 | 227,9 | 4.081.844,11 | 342,7 | 4.546.397,70 |
| 2021 4 | 1.326.711,95 | 262,6 | 960.814,61 | -60,6 | -2.038.579,00 |
| 2021 3 | 3.365.290,95 | 62,0 | 1.287.797,75 | -78,8 | -12.508.335,16 |
| 2021 2 | 15.873.626,11 | 377,2 | 12.547.337,22 | 94,6 | 7.715.081,48 |
| 2021 1 | 8.158.544,63 | 101,5 | 4.110.305,63 | 414,3 | 6.572.131,25 |
| 2020 12 | 1.586.413,38 | -6,5 | -110.054,02 | 33,7 | 399.768,22 |
| 2020 11 | 1.186.645,16 | -41,7 | -847.066,57 | -23,9 | -372.462,44 |
| 2020 10 | 1.559.107,60 | -90,3 | -14.460.911,69 | -88,7 | -12.189.521,86 |