| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 12.839.668,18 | 31,9 | 3.101.805,70 | -14,7 | -2.211.011,59 |
| 2021 10 | 15.050.679,77 | 61,0 | 5.700.661,67 | 62,3 | 5.774.745,03 |
| 2021 9 | 9.275.934,74 | 0,6 | 59.428,53 | -34,5 | -4.894.762,69 |
| 2021 8 | 14.170.697,43 | 101,5 | 7.138.812,25 | -16,4 | -2.775.314,86 |
| 2021 7 | 16.946.012,29 | 49,4 | 5.602.042,56 | 73,3 | 7.169.822,51 |
| 2021 6 | 9.776.189,78 | 22,7 | 1.811.083,85 | 11,1 | 977.656,72 |
| 2021 5 | 8.798.533,06 | 45,0 | 2.731.160,51 | -8,4 | -811.358,67 |
| 2021 4 | 9.609.891,73 | 48,6 | 3.143.493,88 | 2,4 | 220.913,13 |
| 2021 3 | 9.388.978,60 | -60,9 | -14.641.249,74 | -14,4 | -1.577.554,73 |
| 2021 2 | 10.966.533,33 | 2,9 | 309.022,33 | 45,3 | 3.419.578,03 |
| 2021 1 | 7.546.955,30 | -23,7 | -2.346.535,51 | -44,9 | -6.146.399,78 |
| 2020 12 | 13.693.355,08 | -20,8 | -3.595.832,53 | 40,6 | 3.955.492,60 |
| 2020 11 | 9.737.862,48 | -4,7 | -481.690,15 | 4,2 | 387.844,38 |
| 2020 10 | 9.350.018,10 | -15,2 | -1.670.218,81 | 1,5 | 133.511,89 |