| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.467.962,38 | -42,7 | -3.331.043,59 | -58,7 | -6.353.271,86 |
| 2021 10 | 10.821.234,24 | 38,2 | 2.988.913,29 | -10,4 | -1.259.821,69 |
| 2021 9 | 12.081.055,93 | 46,8 | 3.849.007,79 | 27,4 | 2.599.021,18 |
| 2021 8 | 9.482.034,75 | 29,5 | 2.157.217,15 | 23,6 | 1.811.565,26 |
| 2021 7 | 7.670.469,49 | 79,0 | 3.385.216,29 | -3,3 | -261.259,30 |
| 2021 6 | 7.931.728,79 | -2,9 | -235.503,87 | -32,8 | -3.868.206,21 |
| 2021 5 | 11.799.935,00 | 88,6 | 5.542.422,13 | 41,8 | 3.476.641,32 |
| 2021 4 | 8.323.293,68 | 10,9 | 818.002,90 | -20,5 | -2.142.031,78 |
| 2021 3 | 10.465.325,46 | -6,4 | -716.862,38 | -2,4 | -253.635,14 |
| 2021 2 | 10.718.960,60 | -18,3 | -2.399.855,03 | -27,4 | -4.040.242,59 |
| 2021 1 | 14.759.203,19 | 2,7 | 388.952,19 | 101,9 | 7.449.058,23 |
| 2020 12 | 7.310.144,96 | -29,2 | -3.019.510,13 | -6,3 | -488.861,01 |
| 2020 11 | 7.799.005,97 | 57,9 | 2.860.194,96 | -0,4 | -33.314,98 |
| 2020 10 | 7.832.320,95 | -8,5 | -730.957,83 | -4,9 | -399.727,19 |