| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 12.933.244,10 | 207,1 | 8.721.210,09 | 9,7 | 1.145.866,55 |
| 2021 10 | 11.787.377,55 | 24,0 | 2.281.318,54 | 53,2 | 4.095.089,74 |
| 2021 9 | 7.692.287,81 | 19,9 | 1.278.528,70 | 82,8 | 3.483.834,28 |
| 2021 8 | 4.208.453,53 | 126,6 | 2.351.207,58 | -19,0 | -985.760,60 |
| 2021 7 | 5.194.214,13 | 24,0 | 1.003.662,55 | -0,4 | -20.252,12 |
| 2021 6 | 5.214.466,25 | 3,0 | 150.178,53 | -39,3 | -3.379.215,50 |
| 2021 5 | 8.593.681,75 | 78,4 | 3.776.474,56 | 13,4 | 1.013.519,89 |
| 2021 4 | 7.580.161,86 | 946,3 | 6.855.652,92 | -26,0 | -2.660.916,10 |
| 2021 3 | 10.241.077,96 | 161,9 | 6.331.275,50 | 5,5 | 531.095,80 |
| 2021 2 | 9.709.982,16 | 79,0 | 4.284.190,14 | 223,7 | 6.710.235,69 |
| 2021 1 | 2.999.746,47 | -16,3 | -585.855,49 | -9,3 | -306.742,20 |
| 2020 12 | 3.306.488,67 | 140,8 | 1.933.126,38 | -21,5 | -905.545,34 |
| 2020 11 | 4.212.034,01 | 152,1 | 2.541.207,62 | -55,7 | -5.294.025,00 |
| 2020 10 | 9.506.059,01 | -10,2 | -1.080.017,57 | 48,2 | 3.092.299,90 |