| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 8.820.924,88 | 250,1 | 6.301.258,42 | 60,9 | 3.337.819,51 |
| 2021 10 | 5.483.105,37 | -3,3 | -188.499,39 | 2,6 | 137.505,15 |
| 2021 9 | 5.345.600,22 | -8,6 | -503.222,80 | -1,4 | -77.474,56 |
| 2021 8 | 5.423.074,78 | -22,6 | -1.582.421,33 | -26,2 | -1.922.743,73 |
| 2021 7 | 7.345.818,51 | 16,3 | 1.029.790,15 | 14,1 | 905.528,36 |
| 2021 6 | 6.440.290,15 | 3,2 | 196.989,20 | -23,7 | -1.999.514,25 |
| 2021 5 | 8.439.804,40 | 25,8 | 1.730.224,90 | 13,0 | 970.836,32 |
| 2021 4 | 7.468.968,08 | -8,5 | -695.285,43 | -11,3 | -954.587,67 |
| 2021 3 | 8.423.555,75 | 9,5 | 730.661,84 | 38,8 | 2.353.993,85 |
| 2021 2 | 6.069.561,90 | 15,7 | 822.966,48 | 0,4 | 23.783,49 |
| 2021 1 | 6.045.778,41 | -7,0 | -456.910,82 | 41,3 | 1.765.536,59 |
| 2020 12 | 4.280.241,82 | -36,6 | -2.472.601,32 | 69,9 | 1.760.575,36 |
| 2020 11 | 2.519.666,46 | -63,4 | -4.370.210,82 | -55,6 | -3.151.938,30 |
| 2020 10 | 5.671.604,76 | -29,5 | -2.373.471,38 | -3,0 | -177.218,26 |