| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 8.595.275,90 | 25,4 | 1.740.831,16 | 20,4 | 1.455.590,99 |
| 2021 10 | 7.139.684,91 | -1,3 | -93.414,82 | -15,2 | -1.281.456,78 |
| 2021 9 | 8.421.141,69 | 55,8 | 3.014.908,78 | 28,2 | 1.851.995,58 |
| 2021 8 | 6.569.146,11 | 91,5 | 3.138.601,06 | 69,8 | 2.699.551,42 |
| 2021 7 | 3.869.594,69 | -43,8 | -3.021.301,08 | -58,2 | -5.377.397,93 |
| 2021 6 | 9.246.992,62 | 0,7 | 63.648,22 | 47,7 | 2.988.066,53 |
| 2021 5 | 6.258.926,09 | 12,6 | 699.941,85 | -15,0 | -1.106.526,36 |
| 2021 4 | 7.365.452,45 | 121,2 | 4.035.610,68 | -9,2 | -744.715,57 |
| 2021 3 | 8.110.168,02 | 36,9 | 2.186.046,77 | 124,0 | 4.489.749,34 |
| 2021 2 | 3.620.418,68 | -37,3 | -2.149.579,67 | -36,7 | -2.098.670,43 |
| 2021 1 | 5.719.089,11 | -13,2 | -871.792,93 | -15,4 | -1.043.908,62 |
| 2020 12 | 6.762.997,73 | 31,7 | 1.628.659,10 | -1,3 | -91.447,01 |
| 2020 11 | 6.854.444,74 | -4,2 | -303.849,12 | -5,2 | -378.654,99 |
| 2020 10 | 7.233.099,73 | -10,5 | -844.469,31 | 33,8 | 1.826.866,82 |