| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 9.405.645,37 | 9,1 | 781.284,04 | 75,8 | 4.054.515,08 |
| 2021 10 | 5.351.130,29 | -48,6 | -5.054.175,80 | -15,0 | -943.062,45 |
| 2021 9 | 6.294.192,74 | 51,4 | 2.138.009,27 | 86,8 | 2.924.075,72 |
| 2021 8 | 3.370.117,02 | -78,3 | -12.169.809,04 | -10,8 | -408.006,77 |
| 2021 7 | 3.778.123,79 | -21,5 | -1.036.746,07 | -53,1 | -4.270.897,95 |
| 2021 6 | 8.049.021,74 | -19,0 | -1.890.610,66 | 136,6 | 4.647.218,05 |
| 2021 5 | 3.401.803,69 | -75,1 | -10.241.938,98 | 0,2 | 4.961,26 |
| 2021 4 | 3.396.842,43 | 0,5 | 16.138,47 | -22,8 | -1.002.464,47 |
| 2021 3 | 4.399.306,90 | -33,3 | -2.195.889,25 | -38,9 | -2.804.384,50 |
| 2021 2 | 7.203.691,40 | -28,1 | -2.815.486,75 | -45,6 | -6.038.987,92 |
| 2021 1 | 13.242.679,32 | 113,7 | 7.045.020,23 | 112,6 | 7.013.363,16 |
| 2020 12 | 6.229.316,16 | -17,6 | -1.334.239,19 | -27,8 | -2.395.045,17 |
| 2020 11 | 8.624.361,33 | -9,6 | -910.220,72 | -17,1 | -1.780.944,76 |
| 2020 10 | 10.405.306,09 | -7,6 | -853.453,43 | 150,4 | 6.249.122,62 |