| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 8.053.671,51 | 54,4 | 2.838.656,90 | -11,9 | -1.084.670,46 |
| 2021 10 | 9.138.341,97 | 48,8 | 2.996.566,36 | 9,2 | 771.450,62 |
| 2021 9 | 8.366.891,35 | 73,6 | 3.547.928,96 | 53,7 | 2.922.984,51 |
| 2021 8 | 5.443.906,84 | 28,0 | 1.189.863,46 | -16,0 | -1.036.154,83 |
| 2021 7 | 6.480.061,67 | 16,0 | 895.719,73 | -4,6 | -315.344,37 |
| 2021 6 | 6.795.406,04 | 33,0 | 1.684.844,49 | -7,6 | -555.359,99 |
| 2021 5 | 7.350.766,03 | 35,6 | 1.928.749,54 | 15,3 | 976.748,25 |
| 2021 4 | 6.374.017,78 | 50,4 | 2.136.957,20 | -2,9 | -189.853,10 |
| 2021 3 | 6.563.870,88 | 22,6 | 1.210.606,74 | 15,5 | 878.680,59 |
| 2021 2 | 5.685.190,29 | 7,0 | 373.163,33 | 7,9 | 418.202,13 |
| 2021 1 | 5.266.988,16 | 17,6 | 789.735,10 | 17,9 | 800.694,50 |
| 2020 12 | 4.466.293,66 | -13,5 | -699.321,26 | -14,4 | -748.720,95 |
| 2020 11 | 5.215.014,61 | -8,2 | -463.049,18 | -15,1 | -926.761,00 |
| 2020 10 | 6.141.775,61 | 25,3 | 1.241.712,30 | 27,5 | 1.322.813,22 |