| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 11.472.217,93 | 11,8 | 1.207.107,45 | 86,9 | 5.333.918,25 |
| 2021 10 | 6.138.299,68 | -35,9 | -3.436.450,41 | -6,9 | -451.676,70 |
| 2021 9 | 6.589.976,38 | -6,2 | -435.758,07 | -9,0 | -651.315,79 |
| 2021 8 | 7.241.292,17 | 35,5 | 1.896.452,04 | 22,3 | 1.320.251,92 |
| 2021 7 | 5.921.040,25 | 1,4 | 80.379,66 | -8,0 | -512.343,27 |
| 2021 6 | 6.433.383,52 | 88,6 | 3.022.506,01 | 21,9 | 1.154.220,96 |
| 2021 5 | 5.279.162,56 | 11,8 | 558.509,77 | -29,9 | -2.256.284,89 |
| 2021 4 | 7.535.447,45 | 75,9 | 3.251.938,18 | 35,8 | 1.987.514,69 |
| 2021 3 | 5.547.932,76 | -29,5 | -2.319.054,73 | 0,5 | 29.090,31 |
| 2021 2 | 5.518.842,45 | -5,0 | -289.559,54 | -15,2 | -986.016,11 |
| 2021 1 | 6.504.858,56 | -6,0 | -416.802,54 | -29,7 | -2.748.374,45 |
| 2020 12 | 9.253.233,01 | 12,1 | 999.493,91 | -9,9 | -1.011.877,47 |
| 2020 11 | 10.265.110,48 | 23,9 | 1.982.813,42 | 7,2 | 690.360,39 |
| 2020 10 | 9.574.750,09 | -26,5 | -3.456.301,71 | 36,3 | 2.549.015,64 |