| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 9.937.737,13 | 161,9 | 6.143.330,75 | 58,2 | 3.655.850,79 |
| 2021 10 | 6.281.886,34 | 42,0 | 1.858.228,68 | 19,6 | 1.029.738,54 |
| 2021 9 | 5.252.147,80 | 6,2 | 307.082,44 | 0,6 | 30.628,01 |
| 2021 8 | 5.221.519,79 | 35,6 | 1.370.102,36 | -36,2 | -2.956.471,16 |
| 2021 7 | 8.177.990,95 | 51,0 | 2.761.784,48 | 47,3 | 2.625.606,73 |
| 2021 6 | 5.552.384,22 | 55,0 | 1.969.851,86 | 36,9 | 1.497.636,68 |
| 2021 5 | 4.054.747,54 | 63,9 | 1.581.475,36 | 109,0 | 2.115.033,18 |
| 2021 4 | 1.939.714,36 | -16,3 | -378.229,54 | -61,4 | -3.086.061,27 |
| 2021 3 | 5.025.775,63 | 9,9 | 451.232,26 | -16,2 | -968.183,83 |
| 2021 2 | 5.993.959,46 | 63,2 | 2.321.970,88 | 164,4 | 3.726.611,95 |
| 2021 1 | 2.267.347,51 | -36,9 | -1.323.104,06 | -59,1 | -3.275.199,51 |
| 2020 12 | 5.542.547,02 | -2,8 | -161.235,51 | 46,1 | 1.748.140,64 |
| 2020 11 | 3.794.406,38 | -0,2 | -8.849,00 | -14,2 | -629.251,28 |
| 2020 10 | 4.423.657,66 | -3,7 | -170.441,76 | -10,5 | -521.407,70 |