| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 8.139.876,02 | 41,6 | 2.393.131,97 | 31,2 | 1.935.585,80 |
| 2021 10 | 6.204.290,22 | 4,4 | 261.176,04 | -14,4 | -1.043.508,35 |
| 2021 9 | 7.247.798,57 | 26,3 | 1.507.270,20 | 9,5 | 630.072,25 |
| 2021 8 | 6.617.726,32 | 22,4 | 1.211.670,87 | 25,7 | 1.353.732,23 |
| 2021 7 | 5.263.994,09 | 5,6 | 277.701,37 | -29,7 | -2.220.717,08 |
| 2021 6 | 7.484.711,17 | 35,9 | 1.977.860,49 | 28,9 | 1.679.929,57 |
| 2021 5 | 5.804.781,60 | 35,0 | 1.503.758,76 | -20,1 | -1.458.109,48 |
| 2021 4 | 7.262.891,08 | 3,7 | 262.122,30 | 35,8 | 1.912.991,42 |
| 2021 3 | 5.349.899,66 | -19,3 | -1.275.707,19 | 90,4 | 2.539.703,56 |
| 2021 2 | 2.810.196,10 | -47,4 | -2.531.240,91 | -39,1 | -1.800.792,24 |
| 2021 1 | 4.610.988,34 | -26,6 | -1.669.819,94 | -15,5 | -846.942,38 |
| 2020 12 | 5.457.930,72 | 19,7 | 897.281,33 | -5,0 | -288.813,33 |
| 2020 11 | 5.746.744,05 | 37,1 | 1.556.457,25 | -3,3 | -196.370,13 |
| 2020 10 | 5.943.114,18 | -9,5 | -626.777,80 | 3,5 | 202.585,81 |