| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 12.946.382,24 | 1,4 | 173.922,73 | 93,2 | 6.244.964,87 |
| 2021 10 | 6.701.417,37 | -12,0 | -916.508,75 | -41,6 | -4.777.374,04 |
| 2021 9 | 11.478.791,41 | 83,0 | 5.206.908,86 | 373,5 | 9.054.330,32 |
| 2021 8 | 2.424.461,09 | 32,6 | 596.450,35 | -48,6 | -2.294.862,89 |
| 2021 7 | 4.719.323,98 | -66,7 | -9.465.659,92 | 25,5 | 958.452,41 |
| 2021 6 | 3.760.871,57 | -4,5 | -178.376,64 | -14,3 | -628.795,58 |
| 2021 5 | 4.389.667,15 | 742,8 | 3.868.809,01 | -19,3 | -1.046.361,41 |
| 2021 4 | 5.436.028,56 | 535,5 | 4.580.606,81 | -22,8 | -1.605.004,54 |
| 2021 3 | 7.041.033,10 | 62,2 | 2.700.604,50 | -25,6 | -2.416.602,31 |
| 2021 2 | 9.457.635,41 | 76,3 | 4.091.508,35 | 1,6 | 152.086,86 |
| 2021 1 | 9.305.548,55 | 120,3 | 5.080.946,11 | -0,1 | -12.648,18 |
| 2020 12 | 9.318.196,73 | 118,7 | 5.057.858,72 | -27,0 | -3.454.262,78 |
| 2020 11 | 12.772.459,51 | 77,7 | 5.586.187,84 | 67,7 | 5.154.533,39 |
| 2020 10 | 7.617.926,12 | -9,0 | -748.607,33 | 21,5 | 1.346.043,57 |