| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 10.248.710,02 | -1,5 | -157.345,19 | 20,5 | 1.740.272,45 |
| 2021 10 | 8.508.437,57 | -42,7 | -6.343.135,35 | -6,7 | -608.470,03 |
| 2021 9 | 9.116.907,60 | 16,2 | 1.267.724,73 | 69,3 | 3.731.033,50 |
| 2021 8 | 5.385.874,10 | 3,8 | 199.368,55 | -15,9 | -1.017.406,93 |
| 2021 7 | 6.403.281,03 | -13,5 | -996.610,40 | -21,4 | -1.746.008,44 |
| 2021 6 | 8.149.289,47 | -6,0 | -523.951,19 | 18,9 | 1.295.303,01 |
| 2021 5 | 6.853.986,46 | -19,2 | -1.629.259,61 | 28,9 | 1.537.690,87 |
| 2021 4 | 5.316.295,59 | -24,0 | -1.681.351,55 | -18,9 | -1.235.032,39 |
| 2021 3 | 6.551.327,98 | 162,1 | 4.051.995,21 | -36,3 | -3.730.280,89 |
| 2021 2 | 10.281.608,87 | 22,6 | 1.893.375,93 | 34,7 | 2.646.635,20 |
| 2021 1 | 7.634.973,67 | -27,1 | -2.835.964,46 | 10,0 | 691.216,88 |
| 2020 12 | 6.943.756,79 | -15,7 | -1.291.910,92 | -33,3 | -3.462.298,42 |
| 2020 11 | 10.406.055,21 | -12,9 | -1.541.662,43 | -29,9 | -4.445.517,71 |
| 2020 10 | 14.851.572,92 | 68,8 | 6.055.576,25 | 89,2 | 7.002.390,05 |