| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 6.964.320,19 | 47,1 | 2.230.803,05 | -16,4 | -1.366.666,90 |
| 2021 10 | 8.330.987,09 | 76,2 | 3.601.719,50 | 21,8 | 1.490.398,32 |
| 2021 9 | 6.840.588,77 | 55,6 | 2.444.640,42 | 3,7 | 242.728,69 |
| 2021 8 | 6.597.860,08 | 100,6 | 3.308.138,64 | -11,0 | -817.842,06 |
| 2021 7 | 7.415.702,14 | 191,4 | 4.870.677,03 | 64,9 | 2.918.955,13 |
| 2021 6 | 4.496.747,01 | 11,8 | 474.278,88 | -18,4 | -1.012.778,67 |
| 2021 5 | 5.509.525,68 | 37,2 | 1.493.468,34 | 26,4 | 1.149.751,26 |
| 2021 4 | 4.359.774,42 | -2,6 | -117.721,07 | -8,8 | -420.794,19 |
| 2021 3 | 4.780.568,61 | -10,8 | -578.072,24 | -16,8 | -962.952,53 |
| 2021 2 | 5.743.521,14 | -8,8 | -550.638,09 | 94,2 | 2.785.934,21 |
| 2021 1 | 2.957.586,93 | -41,6 | -2.102.079,67 | -34,1 | -1.531.321,71 |
| 2020 12 | 4.488.908,64 | 25,9 | 922.436,43 | -5,2 | -244.608,50 |
| 2020 11 | 4.733.517,14 | -13,4 | -734.434,80 | 0,1 | 4.249,55 |
| 2020 10 | 4.729.267,59 | -18,2 | -1.050.471,35 | 7,6 | 333.319,24 |