| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.564.867,27 | -37,6 | -2.750.673,70 | -24,5 | -1.478.153,61 |
| 2021 10 | 6.043.020,88 | -25,9 | -2.112.421,40 | -36,9 | -3.532.289,10 |
| 2021 9 | 9.575.309,98 | 7,6 | 676.351,86 | 113,7 | 5.094.242,04 |
| 2021 8 | 4.481.067,94 | -49,0 | -4.296.886,42 | -36,9 | -2.614.813,17 |
| 2021 7 | 7.095.881,11 | -20,6 | -1.838.680,57 | -32,6 | -3.428.687,81 |
| 2021 6 | 10.524.568,92 | -12,4 | -1.490.135,65 | 44,3 | 3.232.169,82 |
| 2021 5 | 7.292.399,10 | -43,4 | -5.580.758,27 | -30,5 | -3.205.268,05 |
| 2021 4 | 10.497.667,15 | -34,4 | -5.502.627,01 | -20,3 | -2.679.226,35 |
| 2021 3 | 13.176.893,50 | 18,7 | 2.077.366,89 | 50,9 | 4.445.924,76 |
| 2021 2 | 8.730.968,74 | 13,7 | 1.050.498,42 | -3,4 | -307.979,80 |
| 2021 1 | 9.038.948,54 | -21,7 | -2.504.991,06 | 5,6 | 481.433,82 |
| 2020 12 | 8.557.514,72 | 22,2 | 1.553.539,55 | 17,0 | 1.241.973,75 |
| 2020 11 | 7.315.540,97 | 4,2 | 294.217,51 | -10,3 | -839.901,31 |
| 2020 10 | 8.155.442,28 | 15,1 | 1.066.591,73 | -8,4 | -743.515,84 |