| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 9.649.922,28 | 335,4 | 7.433.720,02 | 9,1 | 801.754,47 |
| 2021 10 | 8.848.167,81 | 308,0 | 6.679.508,37 | -1,9 | -175.127,10 |
| 2021 9 | 9.023.294,91 | 135,3 | 5.187.987,48 | -1,3 | -113.910,79 |
| 2021 8 | 9.137.205,70 | 49,9 | 3.043.173,61 | 26,0 | 1.885.787,36 |
| 2021 7 | 7.251.418,34 | 6,6 | 445.851,21 | -22,3 | -2.084.559,50 |
| 2021 6 | 9.335.977,84 | 21,8 | 1.670.234,50 | 59,8 | 3.493.111,04 |
| 2021 5 | 5.842.866,80 | -7,4 | -469.188,09 | 106,4 | 3.012.244,32 |
| 2021 4 | 2.830.622,48 | -31,2 | -1.283.661,81 | -48,2 | -2.632.898,38 |
| 2021 3 | 5.463.520,86 | 20,1 | 913.279,14 | 71,8 | 2.283.251,53 |
| 2021 2 | 3.180.269,33 | -30,6 | -1.403.119,88 | 57,0 | 1.154.797,62 |
| 2021 1 | 2.025.471,71 | -64,6 | -3.692.135,07 | -42,5 | -1.494.427,35 |
| 2020 12 | 3.519.899,06 | -42,8 | -2.638.367,20 | 58,8 | 1.303.696,80 |
| 2020 11 | 2.216.202,26 | -65,8 | -4.258.007,51 | 2,2 | 47.542,82 |
| 2020 10 | 2.168.659,44 | -70,9 | -5.270.491,26 | -43,5 | -1.666.647,99 |