| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 11.875.963,53 | -5,5 | -686.774,36 | 36,7 | 3.188.150,22 |
| 2021 10 | 8.687.813,31 | -8,9 | -844.225,27 | -23,0 | -2.599.851,56 |
| 2021 9 | 11.287.664,87 | 53,3 | 3.926.120,93 | 5,4 | 573.829,50 |
| 2021 8 | 10.713.835,37 | 6,7 | 671.336,62 | -29,1 | -4.391.082,69 |
| 2021 7 | 15.104.918,06 | 82,0 | 6.804.026,74 | 20,9 | 2.605.539,91 |
| 2021 6 | 12.499.378,15 | 64,9 | 4.917.134,56 | -2,2 | -274.312,33 |
| 2021 5 | 12.773.690,48 | 18,7 | 2.009.240,69 | 31,8 | 3.078.349,55 |
| 2021 4 | 9.695.340,93 | 4,1 | 378.256,47 | -6,7 | -696.038,39 |
| 2021 3 | 10.391.379,32 | 32,5 | 2.551.017,21 | 85,1 | 4.777.802,75 |
| 2021 2 | 5.613.576,57 | -51,4 | -5.924.399,17 | 5,5 | 292.859,56 |
| 2021 1 | 5.320.717,01 | -54,0 | -6.246.458,87 | -39,1 | -3.410.662,09 |
| 2020 12 | 8.731.379,10 | -43,2 | -6.637.090,97 | -30,5 | -3.831.358,79 |
| 2020 11 | 12.562.737,89 | 65,0 | 4.950.399,44 | 31,8 | 3.030.699,31 |
| 2020 10 | 9.532.038,58 | -29,2 | -3.931.759,54 | 29,5 | 2.170.494,64 |