| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 10.591.597,59 | 19,0 | 1.693.763,09 | 301,2 | 7.951.911,14 |
| 2021 10 | 2.639.686,45 | -33,5 | -1.331.922,19 | -81,0 | -11.254.902,51 |
| 2021 9 | 13.894.588,96 | 73,4 | 5.880.618,77 | 93,2 | 6.701.846,51 |
| 2021 8 | 7.192.742,45 | -24,9 | -2.388.015,10 | 27,9 | 1.569.900,21 |
| 2021 7 | 5.622.842,24 | 106,7 | 2.902.489,99 | 84,2 | 2.569.863,07 |
| 2021 6 | 3.052.979,17 | -47,3 | -2.738.903,24 | -26,0 | -1.073.780,55 |
| 2021 5 | 4.126.759,72 | 342,3 | 3.193.719,11 | -33,9 | -2.116.929,70 |
| 2021 4 | 6.243.689,42 | 56,6 | 2.256.660,93 | 53,5 | 2.176.793,34 |
| 2021 3 | 4.066.896,08 | 15,2 | 537.062,52 | 4,2 | 164.439,09 |
| 2021 2 | 3.902.456,99 | 79,1 | 1.723.885,14 | 83,0 | 1.770.231,04 |
| 2021 1 | 2.132.225,95 | 0,5 | 9.973,48 | 6,6 | 131.703,61 |
| 2020 12 | 2.000.522,34 | -5,2 | -110.145,45 | -77,5 | -6.897.312,16 |
| 2020 11 | 8.897.834,50 | 144,0 | 5.250.361,77 | 124,0 | 4.926.225,86 |
| 2020 10 | 3.971.608,64 | 0,9 | 33.420,60 | -50,4 | -4.042.361,55 |