| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 8.902.866,91 | 68,4 | 3.617.474,54 | 20,0 | 1.485.978,16 |
| 2021 10 | 7.416.888,75 | 7,6 | 525.561,90 | -31,6 | -3.430.192,29 |
| 2021 9 | 10.847.081,04 | 121,1 | 5.941.438,48 | 55,5 | 3.869.642,56 |
| 2021 8 | 6.977.438,48 | 37,8 | 1.915.357,04 | 3,4 | 230.425,92 |
| 2021 7 | 6.747.012,56 | 12,8 | 767.246,95 | 39,8 | 1.919.999,66 |
| 2021 6 | 4.827.012,90 | 6,3 | 285.255,35 | 3,6 | 167.671,05 |
| 2021 5 | 4.659.341,85 | 86,8 | 2.165.426,70 | -18,6 | -1.067.543,10 |
| 2021 4 | 5.726.884,95 | 353,8 | 4.464.943,42 | -36,4 | -3.283.221,65 |
| 2021 3 | 9.010.106,60 | 136,6 | 5.202.013,95 | 61,8 | 3.441.743,09 |
| 2021 2 | 5.568.363,51 | 6,5 | 339.133,24 | -6,9 | -409.272,31 |
| 2021 1 | 5.977.635,82 | -46,8 | -5.255.823,51 | -13,7 | -946.185,82 |
| 2020 12 | 6.923.821,64 | -11,2 | -870.159,61 | 31,0 | 1.638.429,27 |
| 2020 11 | 5.285.392,37 | -27,2 | -1.972.773,80 | -23,3 | -1.605.934,48 |
| 2020 10 | 6.891.326,85 | -22,0 | -1.944.460,76 | 40,5 | 1.985.684,29 |