| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 13.134.714,12 | 104,7 | 6.718.913,17 | 84,6 | 6.017.882,84 |
| 2021 10 | 7.116.831,28 | 47,4 | 2.289.072,67 | 194,4 | 4.699.164,17 |
| 2021 9 | 2.417.667,11 | -49,0 | -2.322.537,47 | 4,6 | 105.290,36 |
| 2021 8 | 2.312.376,75 | 7,7 | 164.603,22 | -46,1 | -1.979.236,95 |
| 2021 7 | 4.291.613,70 | 57,7 | 1.570.089,54 | -23,4 | -1.307.026,45 |
| 2021 6 | 5.598.640,15 | -12,2 | -775.420,98 | 13,2 | 650.901,54 |
| 2021 5 | 4.947.738,61 | 7,3 | 336.250,54 | 26,3 | 1.030.838,00 |
| 2021 4 | 3.916.900,61 | -7,2 | -305.020,49 | -20,9 | -1.033.344,12 |
| 2021 3 | 4.950.244,73 | -28,3 | -1.954.135,31 | -5,0 | -258.502,14 |
| 2021 2 | 5.208.746,87 | 11,2 | 525.416,24 | -10,9 | -634.902,13 |
| 2021 1 | 5.843.649,00 | -6,8 | -427.547,43 | -9,3 | -595.692,83 |
| 2020 12 | 6.439.341,83 | -4,0 | -267.088,86 | 0,4 | 23.540,88 |
| 2020 11 | 6.415.800,95 | 5,3 | 321.255,69 | 32,9 | 1.588.042,34 |
| 2020 10 | 4.827.758,61 | -2,8 | -139.180,16 | 1,9 | 87.554,03 |