| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 6.956.098,41 | -12,2 | -967.538,45 | -13,5 | -1.086.300,40 |
| 2021 10 | 8.042.398,81 | -14,2 | -1.326.382,89 | 3,8 | 294.511,11 |
| 2021 9 | 7.747.887,70 | -11,1 | -962.671,95 | 59,5 | 2.890.290,94 |
| 2021 8 | 4.857.596,76 | -44,5 | -3.898.569,18 | -41,0 | -3.374.367,60 |
| 2021 7 | 8.231.964,36 | 9,6 | 722.094,66 | 15,7 | 1.117.877,76 |
| 2021 6 | 7.114.086,60 | 65,9 | 2.826.317,09 | -20,7 | -1.860.429,64 |
| 2021 5 | 8.974.516,24 | 84,7 | 4.115.506,80 | -18,2 | -1.996.700,10 |
| 2021 4 | 10.971.216,34 | 95,5 | 5.360.578,37 | 10,8 | 1.070.422,79 |
| 2021 3 | 9.900.793,55 | 5,8 | 539.250,85 | 5,7 | 531.928,35 |
| 2021 2 | 9.368.865,20 | 19,5 | 1.527.010,63 | 10,6 | 896.543,31 |
| 2021 1 | 8.472.321,89 | -0,2 | -12.449,85 | -4,7 | -413.414,22 |
| 2020 12 | 8.885.736,11 | 11,4 | 908.386,86 | 12,1 | 962.099,25 |
| 2020 11 | 7.923.636,86 | -19,8 | -1.960.626,74 | -15,4 | -1.445.144,84 |
| 2020 10 | 9.368.781,70 | 14,3 | 1.174.733,46 | 7,6 | 658.222,05 |