| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 8.160.016,68 | -40,6 | -5.577.067,87 | -7,1 | -622.436,75 |
| 2021 10 | 8.782.453,43 | -30,4 | -3.842.777,92 | -10,2 | -1.002.112,41 |
| 2021 9 | 9.784.565,84 | -6,3 | -654.858,99 | 13,1 | 1.130.702,62 |
| 2021 8 | 8.653.863,22 | -15,2 | -1.556.351,18 | -25,1 | -2.901.918,82 |
| 2021 7 | 11.555.782,04 | 2,4 | 269.741,97 | -18,3 | -2.582.196,81 |
| 2021 6 | 14.137.978,85 | 99,0 | 7.032.353,09 | 49,3 | 4.669.566,55 |
| 2021 5 | 9.468.412,30 | 43,8 | 2.885.270,13 | 7,7 | 679.091,19 |
| 2021 4 | 8.789.321,11 | 69,4 | 3.600.435,20 | -2,2 | -195.962,23 |
| 2021 3 | 8.985.283,34 | -2,4 | -218.210,30 | -36,2 | -5.101.124,39 |
| 2021 2 | 14.086.407,73 | 83,5 | 6.409.776,10 | 60,8 | 5.326.247,06 |
| 2021 1 | 8.760.160,67 | 46,0 | 2.759.765,49 | 2,1 | 182.944,17 |
| 2020 12 | 8.577.216,50 | -26,1 | -3.034.383,27 | -37,6 | -5.159.868,05 |
| 2020 11 | 13.737.084,55 | 73,1 | 5.798.917,11 | 8,8 | 1.111.853,20 |
| 2020 10 | 12.625.231,35 | 34,9 | 3.268.594,89 | 20,9 | 2.185.806,52 |