| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 12.996.671,72 | 29,3 | 2.946.043,76 | -26,1 | -4.598.809,78 |
| 2021 10 | 17.595.481,50 | 105,0 | 9.012.144,02 | 156,0 | 10.723.413,97 |
| 2021 9 | 6.872.067,53 | -15,3 | -1.239.702,08 | 71,2 | 2.858.862,23 |
| 2021 8 | 4.013.205,30 | -47,2 | -3.593.462,71 | -52,6 | -4.455.572,62 |
| 2021 7 | 8.468.777,92 | 6,0 | 480.167,52 | -31,2 | -3.834.706,55 |
| 2021 6 | 12.303.484,47 | 73,4 | 5.209.270,46 | 26,3 | 2.560.307,75 |
| 2021 5 | 9.743.176,72 | 60,5 | 3.673.450,91 | 0,0 | 811,90 |
| 2021 4 | 9.742.364,82 | 124,7 | 5.406.227,13 | -22,0 | -2.754.780,48 |
| 2021 3 | 12.497.145,30 | 13,2 | 1.455.710,26 | 45,2 | 3.887.778,80 |
| 2021 2 | 8.609.366,50 | -39,2 | -5.539.871,87 | 102,6 | 4.359.407,67 |
| 2021 1 | 4.249.958,83 | -45,9 | -3.601.453,02 | -55,1 | -5.210.535,82 |
| 2020 12 | 9.460.494,65 | -26,4 | -3.398.312,63 | -5,9 | -590.133,31 |
| 2020 11 | 10.050.627,96 | 9,6 | 882.536,69 | 17,1 | 1.467.290,48 |
| 2020 10 | 8.583.337,48 | -35,7 | -4.773.485,84 | 5,8 | 471.567,87 |