| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 10.309.991,37 | 61,5 | 3.923.985,50 | 26,4 | 2.151.895,81 |
| 2021 10 | 8.158.095,56 | -4,5 | -387.392,48 | -29,1 | -3.339.811,10 |
| 2021 9 | 11.497.906,66 | 74,2 | 4.898.847,35 | 34,2 | 2.928.079,81 |
| 2021 8 | 8.569.826,85 | 35,9 | 2.264.033,26 | -18,3 | -1.913.241,16 |
| 2021 7 | 10.483.068,01 | 23,6 | 2.002.382,76 | -11,9 | -1.415.564,25 |
| 2021 6 | 11.898.632,26 | 26,5 | 2.493.448,20 | 33,3 | 2.970.818,72 |
| 2021 5 | 8.927.813,54 | 14,8 | 1.152.912,70 | -5,0 | -464.772,79 |
| 2021 4 | 9.392.586,33 | 43,8 | 2.862.553,32 | 33,4 | 2.352.091,60 |
| 2021 3 | 7.040.494,73 | -19,7 | -1.728.298,66 | 34,1 | 1.788.352,62 |
| 2021 2 | 5.252.142,11 | 14,0 | 644.881,46 | 19,6 | 861.959,00 |
| 2021 1 | 4.390.183,11 | -19,1 | -1.037.239,76 | 21,9 | 788.983,36 |
| 2020 12 | 3.601.199,75 | -38,3 | -2.231.783,75 | -43,6 | -2.784.806,12 |
| 2020 11 | 6.386.005,87 | 10,6 | 611.154,82 | -25,3 | -2.159.482,17 |
| 2020 10 | 8.545.488,04 | 17,6 | 1.281.312,47 | 29,5 | 1.946.428,73 |