| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 11.378.229,25 | 80,9 | 5.086.841,75 | 54,7 | 4.023.889,62 |
| 2021 10 | 7.354.339,63 | -12,8 | -1.076.216,89 | -10,3 | -847.199,78 |
| 2021 9 | 8.201.539,41 | 107,2 | 4.242.438,00 | 255,2 | 5.892.812,02 |
| 2021 8 | 2.308.727,39 | -9,5 | -243.071,20 | -71,9 | -5.903.696,75 |
| 2021 7 | 8.212.424,14 | -17,2 | -1.699.500,70 | 44,1 | 2.511.482,11 |
| 2021 6 | 5.700.942,03 | -34,2 | -2.956.822,94 | 36,2 | 1.513.956,71 |
| 2021 5 | 4.186.985,32 | -20,5 | -1.081.783,48 | -27,0 | -1.546.230,00 |
| 2021 4 | 5.733.215,32 | 37,7 | 1.568.345,62 | -29,0 | -2.339.192,97 |
| 2021 3 | 8.072.408,29 | -5,0 | -428.775,02 | 9,4 | 693.196,52 |
| 2021 2 | 7.379.211,77 | -30,3 | -3.205.060,37 | -26,8 | -2.701.956,62 |
| 2021 1 | 10.081.168,39 | 67,2 | 4.051.429,43 | 1,5 | 144.715,50 |
| 2020 12 | 9.936.452,89 | 100,1 | 4.969.384,77 | 57,9 | 3.645.065,39 |
| 2020 11 | 6.291.387,50 | 8,1 | 472.245,17 | -25,4 | -2.139.169,02 |
| 2020 10 | 8.430.556,52 | 33,9 | 2.132.815,65 | 112,9 | 4.471.455,11 |