| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 12.459.470,24 | 414,9 | 10.039.691,19 | -11,3 | -1.593.605,92 |
| 2021 10 | 14.053.076,16 | 210,2 | 9.522.117,28 | 74,4 | 5.993.465,55 |
| 2021 9 | 8.059.610,61 | 70,8 | 3.340.376,49 | -20,2 | -2.040.818,94 |
| 2021 8 | 10.100.429,55 | 216,4 | 6.908.454,90 | 88,2 | 4.733.599,25 |
| 2021 7 | 5.366.830,30 | 404,2 | 4.302.434,70 | 53,1 | 1.862.382,64 |
| 2021 6 | 3.504.447,66 | 817,1 | 3.122.311,73 | 74,6 | 1.496.698,83 |
| 2021 5 | 2.007.748,83 | 18,3 | 310.442,76 | 86,6 | 931.575,86 |
| 2021 4 | 1.076.172,97 | -83,7 | -5.538.633,94 | -20,3 | -273.651,79 |
| 2021 3 | 1.349.824,76 | -85,8 | -8.122.405,46 | -12,9 | -199.163,26 |
| 2021 2 | 1.548.988,02 | -94,6 | -27.031.798,26 | -8,1 | -137.019,03 |
| 2021 1 | 1.686.007,05 | -87,0 | -11.279.303,25 | 25,3 | 340.860,11 |
| 2020 12 | 1.345.146,94 | -40,6 | -918.862,48 | -44,4 | -1.074.632,11 |
| 2020 11 | 2.419.779,05 | -80,5 | -10.010.145,41 | -46,6 | -2.111.179,83 |
| 2020 10 | 4.530.958,88 | -66,3 | -8.929.668,30 | -4,0 | -188.275,24 |