| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 9.764.829,54 | 23,5 | 1.860.380,56 | -13,6 | -1.534.014,14 |
| 2021 10 | 11.298.843,68 | 18,5 | 1.762.252,38 | 48,1 | 3.667.217,51 |
| 2021 9 | 7.631.626,17 | -22,5 | -2.211.266,21 | 0,0 | -196,94 |
| 2021 8 | 7.631.823,11 | 4,6 | 337.594,22 | -22,6 | -2.230.072,81 |
| 2021 7 | 9.861.895,92 | -26,5 | -3.557.274,71 | 13,8 | 1.198.710,69 |
| 2021 6 | 8.663.185,23 | -30,2 | -3.753.810,10 | 1,2 | 101.789,10 |
| 2021 5 | 8.561.396,13 | -29,0 | -3.495.511,03 | 9,0 | 708.243,28 |
| 2021 4 | 7.853.152,85 | -8,0 | -679.422,90 | -27,4 | -2.962.878,57 |
| 2021 3 | 10.816.031,42 | 3,1 | 325.309,23 | 22,5 | 1.988.409,55 |
| 2021 2 | 8.827.621,87 | -20,1 | -2.221.806,58 | 70,6 | 3.654.007,31 |
| 2021 1 | 5.173.614,56 | -61,8 | -8.362.644,95 | -34,9 | -2.775.840,44 |
| 2020 12 | 7.949.455,00 | -41,6 | -5.665.914,54 | 0,6 | 45.006,02 |
| 2020 11 | 7.904.448,98 | -16,0 | -1.499.796,75 | -17,1 | -1.632.142,32 |
| 2020 10 | 9.536.591,30 | -19,8 | -2.359.643,98 | -3,1 | -306.301,08 |