| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 7.685.995,85 | -4,7 | -379.151,52 | -37,1 | -4.529.999,51 |
| 2021 10 | 12.215.995,36 | 16,2 | 1.705.329,94 | 43,8 | 3.719.965,00 |
| 2021 9 | 8.496.030,36 | 4,3 | 350.670,36 | 14,2 | 1.056.522,08 |
| 2021 8 | 7.439.508,28 | -47,5 | -6.729.687,86 | -13,8 | -1.195.058,82 |
| 2021 7 | 8.634.567,10 | -37,7 | -5.213.227,38 | -32,5 | -4.154.542,02 |
| 2021 6 | 12.789.109,12 | 48,7 | 4.185.916,57 | 12,1 | 1.379.721,40 |
| 2021 5 | 11.409.387,72 | 6,4 | 684.897,89 | 76,2 | 4.935.558,85 |
| 2021 4 | 6.473.828,87 | -29,0 | -2.640.873,24 | 203,8 | 4.342.740,02 |
| 2021 3 | 2.131.088,85 | -73,2 | -5.827.663,09 | -77,5 | -7.324.736,16 |
| 2021 2 | 9.455.825,01 | -9,0 | -929.620,78 | 13,6 | 1.132.805,37 |
| 2021 1 | 8.323.019,64 | -47,3 | -7.454.199,42 | -5,9 | -522.530,59 |
| 2020 12 | 8.845.550,23 | 8,4 | 686.234,84 | 9,7 | 780.402,86 |
| 2020 11 | 8.065.147,37 | -15,7 | -1.506.441,98 | -23,3 | -2.445.518,05 |
| 2020 10 | 10.510.665,42 | -23,2 | -3.173.169,99 | 29,0 | 2.365.305,42 |