| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 11.333.620,06 | -27,9 | -4.390.209,81 | 20,3 | 1.911.039,68 |
| 2021 10 | 9.422.580,38 | -37,1 | -5.560.042,30 | -11,6 | -1.241.442,15 |
| 2021 9 | 10.664.022,53 | 14,1 | 1.318.147,49 | -30,6 | -4.705.949,59 |
| 2021 8 | 15.369.972,12 | 128,6 | 8.647.110,68 | 86,9 | 7.146.547,98 |
| 2021 7 | 8.223.424,14 | -7,2 | -636.178,61 | 15,1 | 1.080.762,72 |
| 2021 6 | 7.142.661,42 | 12,6 | 801.646,96 | 8,7 | 569.905,89 |
| 2021 5 | 6.572.755,53 | 54,8 | 2.327.273,07 | 17,6 | 981.657,60 |
| 2021 4 | 5.591.097,93 | 126,1 | 3.118.001,04 | -21,8 | -1.559.608,03 |
| 2021 3 | 7.150.705,96 | 22,4 | 1.306.774,93 | 1,9 | 129.884,60 |
| 2021 2 | 7.020.821,36 | -63,9 | -12.402.394,83 | 43,8 | 2.136.692,26 |
| 2021 1 | 4.884.129,10 | -22,4 | -1.413.262,63 | 14,0 | 599.547,98 |
| 2020 12 | 4.284.581,12 | -27,7 | -1.638.731,58 | -72,8 | -11.439.248,75 |
| 2020 11 | 15.723.829,87 | 103,6 | 8.000.872,57 | 5,0 | 741.207,19 |
| 2020 10 | 14.982.622,68 | 77,3 | 6.530.081,76 | 60,3 | 5.636.747,64 |