| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 9.311.896,77 | 21,8 | 1.669.041,43 | 51,1 | 3.148.901,78 |
| 2021 10 | 6.162.994,99 | 19,3 | 995.062,12 | -13,8 | -984.738,17 |
| 2021 9 | 7.147.733,16 | -21,8 | -1.995.459,85 | 40,8 | 2.072.417,42 |
| 2021 8 | 5.075.315,74 | 17,6 | 757.836,87 | -10,8 | -614.363,66 |
| 2021 7 | 5.689.679,40 | -21,2 | -1.530.162,74 | -17,0 | -1.161.479,62 |
| 2021 6 | 6.851.159,02 | -24,4 | -2.215.097,34 | 14,3 | 857.539,29 |
| 2021 5 | 5.993.619,73 | -10,3 | -684.310,09 | -34,2 | -3.118.684,70 |
| 2021 4 | 9.112.304,43 | 16,7 | 1.305.773,26 | -5,5 | -532.428,73 |
| 2021 3 | 9.644.733,16 | 53,0 | 3.340.738,44 | 12,8 | 1.095.254,43 |
| 2021 2 | 8.549.478,73 | -15,1 | -1.520.232,82 | 60,1 | 3.210.369,52 |
| 2021 1 | 5.339.109,21 | -4,9 | -273.369,41 | -19,0 | -1.254.152,36 |
| 2020 12 | 6.593.261,57 | 56,2 | 2.373.018,09 | -13,7 | -1.049.593,77 |
| 2020 11 | 7.642.855,34 | 42,9 | 2.295.254,36 | 47,9 | 2.474.922,47 |
| 2020 10 | 5.167.932,87 | -6,2 | -340.993,82 | -43,5 | -3.975.260,14 |