| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 7.948.547,94 | 16,5 | 1.124.004,03 | 15,0 | 1.034.619,68 |
| 2021 10 | 6.913.928,26 | -7,8 | -585.524,76 | -9,6 | -733.634,33 |
| 2021 9 | 7.647.562,59 | 8,2 | 578.043,88 | 34,9 | 1.978.962,56 |
| 2021 8 | 5.668.600,03 | 94,7 | 2.756.901,03 | -16,6 | -1.128.486,09 |
| 2021 7 | 6.797.086,12 | 0,9 | 62.017,31 | -27,6 | -2.585.069,93 |
| 2021 6 | 9.382.156,05 | 63,7 | 3.649.732,98 | -13,1 | -1.411.867,34 |
| 2021 5 | 10.794.023,39 | 119,3 | 5.872.284,54 | 8,6 | 852.132,51 |
| 2021 4 | 9.941.890,88 | 181,9 | 6.414.737,12 | 5,5 | 514.523,68 |
| 2021 3 | 9.427.367,20 | 141,6 | 5.525.298,20 | 24,0 | 1.824.039,57 |
| 2021 2 | 7.603.327,63 | -4,8 | -383.704,30 | 1,0 | 72.654,69 |
| 2021 1 | 7.530.672,94 | 18,0 | 1.146.128,28 | 52,8 | 2.600.692,66 |
| 2020 12 | 4.929.980,28 | 11,6 | 510.696,76 | -27,8 | -1.894.563,63 |
| 2020 11 | 6.824.543,91 | 14,5 | 862.260,63 | -9,0 | -674.909,11 |
| 2020 10 | 7.499.453,02 | 1,6 | 114.384,31 | 6,1 | 429.934,31 |