| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 9.888.246,99 | 47,8 | 3.198.956,88 | 14,1 | 1.223.441,45 |
| 2021 10 | 8.664.805,54 | 42,4 | 2.577.774,15 | 12,9 | 991.371,43 |
| 2021 9 | 7.673.434,11 | 58,0 | 2.818.034,56 | 97,3 | 3.784.099,56 |
| 2021 8 | 3.889.334,55 | -22,4 | -1.119.571,65 | -43,4 | -2.983.736,22 |
| 2021 7 | 6.873.070,77 | 11,9 | 733.358,36 | -21,9 | -1.926.742,51 |
| 2021 6 | 8.799.813,28 | 157,7 | 5.384.914,64 | 185,4 | 5.716.413,65 |
| 2021 5 | 3.083.399,63 | -7,2 | -237.648,88 | -34,2 | -1.601.525,44 |
| 2021 4 | 4.684.925,07 | 22,3 | 854.340,45 | -8,2 | -418.624,02 |
| 2021 3 | 5.103.549,09 | -22,4 | -1.473.004,22 | 45,1 | 1.585.354,06 |
| 2021 2 | 3.518.195,03 | -56,6 | -4.595.522,66 | -45,0 | -2.875.499,78 |
| 2021 1 | 6.393.694,81 | -9,2 | -650.215,86 | -22,0 | -1.800.424,24 |
| 2020 12 | 8.194.119,05 | -24,3 | -2.633.244,55 | 22,5 | 1.504.828,94 |
| 2020 11 | 6.689.290,11 | -37,4 | -4.001.970,52 | 9,9 | 602.258,72 |
| 2020 10 | 6.087.031,39 | -70,9 | -14.810.200,25 | 25,4 | 1.231.631,84 |