| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 11.186.144,86 | 15,2 | 1.471.848,98 | 71,7 | 4.671.963,99 |
| 2021 10 | 6.514.180,87 | -1,0 | -68.692,32 | 37,1 | 1.763.367,74 |
| 2021 9 | 4.750.813,13 | 9,7 | 420.906,92 | 33,6 | 1.194.634,34 |
| 2021 8 | 3.556.178,79 | 31,8 | 858.373,01 | -18,1 | -783.340,13 |
| 2021 7 | 4.339.518,92 | -12,1 | -599.615,80 | -46,0 | -3.695.567,92 |
| 2021 6 | 8.035.086,84 | 20,2 | 1.348.263,99 | -7,1 | -612.616,86 |
| 2021 5 | 8.647.703,70 | 3,9 | 321.310,65 | 28,0 | 1.892.763,43 |
| 2021 4 | 6.754.940,27 | -17,2 | -1.400.619,52 | -45,1 | -5.547.268,38 |
| 2021 3 | 12.302.208,65 | 9,5 | 1.067.822,04 | 0,9 | 105.636,64 |
| 2021 2 | 12.196.572,01 | 2,4 | 285.905,01 | -3,6 | -453.993,27 |
| 2021 1 | 12.650.565,28 | -18,6 | -2.882.676,64 | 33,4 | 3.163.502,77 |
| 2020 12 | 9.487.062,51 | -6,4 | -649.716,04 | -2,3 | -227.233,37 |
| 2020 11 | 9.714.295,88 | -7,1 | -743.706,05 | 47,6 | 3.131.422,69 |
| 2020 10 | 6.582.873,19 | -2,2 | -145.775,75 | 52,0 | 2.252.966,98 |