| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 5.791.373,35 | 18,3 | 893.792,21 | -20,0 | -1.448.318,41 |
| 2021 10 | 7.239.691,76 | -48,4 | -6.800.680,20 | -50,4 | -7.360.170,26 |
| 2021 9 | 14.599.862,02 | 303,5 | 10.981.444,78 | -34,4 | -7.660.687,11 |
| 2021 8 | 22.260.549,13 | 1.077,1 | 20.369.354,55 | 323,9 | 17.008.639,64 |
| 2021 7 | 5.251.909,49 | 165,5 | 3.273.767,16 | -50,3 | -5.315.133,54 |
| 2021 6 | 10.567.043,03 | 35,1 | 2.746.799,08 | 6.099,6 | 10.396.595,13 |
| 2021 5 | 170.447,90 | 451,6 | 139.546,79 | -98,2 | -9.186.753,28 |
| 2021 4 | 9.357.201,18 | 240,9 | 6.612.081,03 | -33,3 | -4.672.211,78 |
| 2021 3 | 14.029.412,96 | 96,8 | 6.901.203,16 | 69,0 | 5.729.510,81 |
| 2021 2 | 8.299.902,15 | -30,7 | -3.682.589,21 | -12,2 | -1.151.075,61 |
| 2021 1 | 9.450.977,76 | 30,7 | 2.220.064,38 | -30,9 | -4.227.442,64 |
| 2020 12 | 13.678.420,40 | 9,6 | 1.201.728,94 | 179,3 | 8.780.839,26 |
| 2020 11 | 4.897.581,14 | 4.294,0 | 4.786.119,54 | -65,1 | -9.142.790,82 |
| 2020 10 | 14.040.371,96 | 40,7 | 4.058.617,58 | 288,0 | 10.421.954,72 |