| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 9.394.745,67 | 32,4 | 2.300.693,84 | 12,2 | 1.024.766,50 |
| 2021 10 | 8.369.979,17 | 8,2 | 630.465,12 | 15,7 | 1.136.010,12 |
| 2021 9 | 7.233.969,05 | 0,7 | 50.784,33 | 40,7 | 2.092.106,85 |
| 2021 8 | 5.141.862,20 | -1,4 | -72.360,57 | -39,5 | -3.359.666,77 |
| 2021 7 | 8.501.528,97 | -9,0 | -841.648,69 | 4,2 | 342.923,29 |
| 2021 6 | 8.158.605,68 | 4,5 | 348.663,47 | 11,3 | 825.338,34 |
| 2021 5 | 7.333.267,34 | 12,1 | 793.689,62 | 4,1 | 288.251,67 |
| 2021 4 | 7.045.015,67 | 15,7 | 955.462,76 | 10,0 | 639.584,20 |
| 2021 3 | 6.405.431,47 | -6,2 | -419.708,60 | -0,5 | -31.971,44 |
| 2021 2 | 6.437.402,91 | -1,8 | -116.273,64 | 7,6 | 453.117,12 |
| 2021 1 | 5.984.285,79 | 2,1 | 124.272,97 | 13,5 | 713.188,33 |
| 2020 12 | 5.271.097,46 | 37,7 | 1.442.695,41 | -25,7 | -1.822.954,37 |
| 2020 11 | 7.094.051,83 | 25,0 | 1.420.360,89 | -8,3 | -645.462,22 |
| 2020 10 | 7.739.514,05 | 0,0 | 992,63 | 7,7 | 556.329,33 |