| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 11.084.448,08 | -25,0 | -3.691.678,16 | 12,1 | 1.196.624,22 |
| 2021 10 | 9.887.823,86 | -40,5 | -6.721.846,51 | -11,2 | -1.243.612,91 |
| 2021 9 | 11.131.436,77 | -10,2 | -1.258.333,29 | 87,8 | 5.203.603,31 |
| 2021 8 | 5.927.833,46 | -9,5 | -620.487,38 | -41,2 | -4.149.212,80 |
| 2021 7 | 10.077.046,26 | -23,6 | -3.116.003,97 | -5,5 | -583.908,14 |
| 2021 6 | 10.660.954,40 | -12,1 | -1.469.860,57 | 21,0 | 1.846.536,51 |
| 2021 5 | 8.814.417,89 | -17,1 | -1.817.584,72 | -2,1 | -189.309,08 |
| 2021 4 | 9.003.726,97 | 225,8 | 6.240.267,10 | -19,1 | -2.130.602,21 |
| 2021 3 | 11.134.329,18 | 16,0 | 1.531.840,08 | -12,8 | -1.627.279,95 |
| 2021 2 | 12.761.609,13 | 33,6 | 3.210.025,61 | 1,3 | 158.845,38 |
| 2021 1 | 12.602.763,75 | -4,4 | -581.386,33 | -5,2 | -691.411,42 |
| 2020 12 | 13.294.175,17 | -3,9 | -536.870,77 | -10,0 | -1.481.951,07 |
| 2020 11 | 14.776.126,24 | -15,4 | -2.683.414,22 | -11,0 | -1.833.544,13 |
| 2020 10 | 16.609.670,37 | 6,4 | 991.174,40 | 34,1 | 4.219.900,31 |