| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 9.608.724,92 | 39,2 | 2.705.159,01 | 47,8 | 3.108.012,15 |
| 2021 10 | 6.500.712,77 | 20,8 | 1.116.988,20 | -30,5 | -2.855.568,07 |
| 2021 9 | 9.356.280,84 | 12,2 | 1.019.724,87 | 82,8 | 4.238.230,92 |
| 2021 8 | 5.118.049,92 | 39,7 | 1.453.835,57 | -59,1 | -7.401.644,17 |
| 2021 7 | 12.519.694,09 | 480,5 | 10.362.823,04 | 130,5 | 7.087.335,91 |
| 2021 6 | 5.432.358,18 | -10,5 | -634.983,71 | -50,4 | -5.516.145,68 |
| 2021 5 | 10.948.503,86 | 148,5 | 6.542.844,37 | 9,8 | 980.155,29 |
| 2021 4 | 9.968.348,57 | -1,2 | -116.341,52 | 30,5 | 2.328.595,74 |
| 2021 3 | 7.639.752,83 | -6,0 | -485.956,97 | 17,9 | 1.162.321,12 |
| 2021 2 | 6.477.431,71 | 18,6 | 1.015.168,20 | 118,2 | 3.508.412,57 |
| 2021 1 | 2.969.019,14 | -63,8 | -5.225.065,89 | -62,6 | -4.966.172,56 |
| 2020 12 | 7.935.191,70 | -21,7 | -2.194.379,58 | 14,9 | 1.031.625,79 |
| 2020 11 | 6.903.565,91 | -27,9 | -2.667.344,51 | 28,2 | 1.519.841,34 |
| 2020 10 | 5.383.724,57 | -51,2 | -5.650.479,60 | -35,4 | -2.952.831,40 |