| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 6.484.028,53 | -25,5 | -2.216.071,37 | -16,0 | -1.233.138,33 |
| 2021 10 | 7.717.166,86 | -4,4 | -355.811,92 | 33,4 | 1.931.977,42 |
| 2021 9 | 5.785.189,44 | -23,2 | -1.746.637,59 | 71,5 | 2.411.966,55 |
| 2021 8 | 3.373.222,89 | 36,1 | 893.926,77 | -40,4 | -2.284.646,07 |
| 2021 7 | 5.657.868,96 | 17,1 | 825.739,09 | -12,7 | -825.946,39 |
| 2021 6 | 6.483.815,35 | 61,8 | 2.477.372,92 | 9,4 | 555.682,19 |
| 2021 5 | 5.928.133,16 | 343,8 | 4.592.463,74 | -38,1 | -3.641.914,05 |
| 2021 4 | 9.570.047,21 | 1.857,5 | 9.081.144,08 | 18,4 | 1.485.493,14 |
| 2021 3 | 8.084.554,07 | 76,1 | 3.492.518,47 | 9,7 | 711.309,17 |
| 2021 2 | 7.373.244,90 | -2,6 | -198.542,04 | -7,2 | -567.997,40 |
| 2021 1 | 7.941.242,30 | -9,8 | -858.526,59 | 26,1 | 1.641.158,63 |
| 2020 12 | 6.300.083,67 | -7,2 | -489.989,77 | -27,6 | -2.400.016,23 |
| 2020 11 | 8.700.099,90 | 2,0 | 171.780,62 | 7,8 | 627.121,12 |
| 2020 10 | 8.072.978,78 | -8,9 | -785.213,49 | 7,2 | 541.151,75 |