| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 8.696.963,00 | 28,2 | 1.913.490,73 | 7,9 | 638.491,46 |
| 2021 10 | 8.058.471,54 | 19,8 | 1.331.176,08 | 7,0 | 529.904,36 |
| 2021 9 | 7.528.567,18 | 47,2 | 2.413.313,60 | 52,8 | 2.602.473,95 |
| 2021 8 | 4.926.093,23 | -11,5 | -639.753,58 | -34,6 | -2.600.694,28 |
| 2021 7 | 7.526.787,51 | 0,5 | 36.807,36 | -15,0 | -1.323.789,89 |
| 2021 6 | 8.850.577,40 | 15,7 | 1.203.280,04 | 20,4 | 1.496.320,16 |
| 2021 5 | 7.354.257,24 | 29,0 | 1.651.483,72 | 12,0 | 785.546,40 |
| 2021 4 | 6.568.710,84 | 7,8 | 477.023,98 | -11,9 | -884.490,03 |
| 2021 3 | 7.453.200,87 | -22,9 | -2.209.023,10 | -10,7 | -893.400,47 |
| 2021 2 | 8.346.601,34 | 5,3 | 418.475,98 | 35,5 | 2.187.396,50 |
| 2021 1 | 6.159.204,84 | 6,8 | 391.768,69 | -13,5 | -957.077,18 |
| 2020 12 | 7.116.282,02 | 22,5 | 1.305.643,92 | 4,9 | 332.809,75 |
| 2020 11 | 6.783.472,27 | -1,8 | -121.962,68 | 0,8 | 56.176,81 |
| 2020 10 | 6.727.295,46 | 6,0 | 378.469,60 | 31,5 | 1.612.041,88 |