| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 12.422.063,41 | 135,8 | 7.153.640,01 | 38,3 | 3.441.903,31 |
| 2021 10 | 8.980.160,10 | -6,7 | -640.349,97 | 69,7 | 3.688.161,06 |
| 2021 9 | 5.291.999,04 | -14,4 | -892.451,10 | -35,4 | -2.904.315,62 |
| 2021 8 | 8.196.314,66 | 51,7 | 2.793.148,91 | 36,5 | 2.193.391,21 |
| 2021 7 | 6.002.923,45 | -38,7 | -3.785.148,12 | 38,7 | 1.674.066,88 |
| 2021 6 | 4.328.856,57 | -50,2 | -4.358.273,94 | -33,9 | -2.223.713,31 |
| 2021 5 | 6.552.569,88 | -40,0 | -4.362.391,94 | -8,0 | -571.176,90 |
| 2021 4 | 7.123.746,78 | 1,9 | 133.100,91 | -14,0 | -1.154.998,45 |
| 2021 3 | 8.278.745,23 | 32,7 | 2.041.979,11 | 17,7 | 1.243.077,60 |
| 2021 2 | 7.035.667,63 | 53,3 | 2.445.705,51 | 22,0 | 1.268.602,10 |
| 2021 1 | 5.767.065,53 | 16,5 | 816.796,49 | -21,8 | -1.607.077,77 |
| 2020 12 | 7.374.143,30 | 23,8 | 1.415.366,55 | 40,0 | 2.105.719,90 |
| 2020 11 | 5.268.423,40 | -30,4 | -2.299.101,38 | -45,2 | -4.352.086,67 |
| 2020 10 | 9.620.510,07 | 21,4 | 1.696.607,84 | 55,6 | 3.436.059,93 |