| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 9.509.437,36 | -20,2 | -2.409.753,95 | 25,7 | 1.946.020,39 |
| 2021 10 | 7.563.416,97 | -44,6 | -6.076.703,70 | -41,8 | -5.433.108,54 |
| 2021 9 | 12.996.525,51 | -10,6 | -1.540.024,67 | -3,9 | -520.967,98 |
| 2021 8 | 13.517.493,49 | 1,6 | 217.987,51 | 33,6 | 3.399.642,52 |
| 2021 7 | 10.117.850,97 | -11,0 | -1.256.064,83 | 0,9 | 89.660,28 |
| 2021 6 | 10.028.190,69 | 83,9 | 4.574.928,63 | 9,6 | 879.906,32 |
| 2021 5 | 9.148.284,37 | 56,3 | 3.294.724,16 | -31,1 | -4.121.288,97 |
| 2021 4 | 13.269.573,34 | 540,8 | 11.198.845,53 | -8,8 | -1.283.193,28 |
| 2021 3 | 14.552.766,62 | 31,0 | 3.441.321,68 | 34,7 | 3.751.070,72 |
| 2021 2 | 10.801.695,90 | 36,0 | 2.856.508,68 | 35,0 | 2.799.719,26 |
| 2021 1 | 8.001.976,64 | -8,3 | -726.411,13 | 12,0 | 856.062,48 |
| 2020 12 | 7.145.914,16 | 23,6 | 1.364.618,54 | -40,1 | -4.773.277,15 |
| 2020 11 | 11.919.191,31 | 34,1 | 3.028.133,26 | -12,6 | -1.720.929,36 |
| 2020 10 | 13.640.120,67 | 18,1 | 2.093.555,40 | -6,2 | -896.429,51 |