| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 9.587.570,62 | 51,7 | 3.267.942,49 | -20,7 | -2.501.461,32 |
| 2021 10 | 12.089.031,94 | 47,3 | 3.882.066,58 | 4,8 | 554.443,80 |
| 2021 9 | 11.534.588,14 | 27,0 | 2.450.034,58 | 32,9 | 2.854.770,79 |
| 2021 8 | 8.679.817,35 | 10,6 | 834.681,78 | -28,5 | -3.464.695,06 |
| 2021 7 | 12.144.512,41 | 4,2 | 494.336,19 | 25,7 | 2.483.847,71 |
| 2021 6 | 9.660.664,70 | 18,4 | 1.499.293,63 | 25,8 | 1.982.685,01 |
| 2021 5 | 7.677.979,69 | -33,4 | -3.842.887,86 | -22,3 | -2.200.006,97 |
| 2021 4 | 9.877.986,66 | 19,1 | 1.585.846,96 | 8,6 | 781.298,76 |
| 2021 3 | 9.096.687,90 | 59,8 | 3.404.093,70 | 47,1 | 2.913.317,40 |
| 2021 2 | 6.183.370,50 | -28,7 | -2.484.625,27 | -11,2 | -778.527,94 |
| 2021 1 | 6.961.898,44 | 14,8 | 898.713,48 | -9,9 | -766.462,96 |
| 2020 12 | 7.728.361,40 | 24,3 | 1.511.782,11 | 22,3 | 1.408.733,27 |
| 2020 11 | 6.319.628,13 | 0,1 | 3.575,70 | -23,0 | -1.887.337,23 |
| 2020 10 | 8.206.965,36 | 15,0 | 1.071.958,05 | -9,7 | -877.588,20 |