| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 10.671.502,95 | 27,6 | 2.307.776,77 | 10,9 | 1.044.886,63 |
| 2021 10 | 9.626.616,32 | -7,1 | -735.489,64 | 31,8 | 2.323.920,27 |
| 2021 9 | 7.302.696,05 | -69,3 | -16.496.366,87 | 14,6 | 928.536,99 |
| 2021 8 | 6.374.159,06 | -3,5 | -228.374,69 | -60,3 | -9.663.252,37 |
| 2021 7 | 16.037.411,43 | 64,3 | 6.275.327,25 | 32,6 | 3.941.205,27 |
| 2021 6 | 12.096.206,16 | 59,6 | 4.515.997,57 | -29,0 | -4.927.721,13 |
| 2021 5 | 17.023.927,29 | 109,7 | 8.906.070,99 | 114,5 | 9.087.882,36 |
| 2021 4 | 7.936.044,93 | 83,4 | 3.607.797,37 | 76,5 | 3.439.465,20 |
| 2021 3 | 4.496.579,73 | -66,4 | -8.873.725,05 | -0,4 | -19.694,22 |
| 2021 2 | 4.516.273,95 | -62,5 | -7.518.235,29 | 5,3 | 227.224,85 |
| 2021 1 | 4.289.049,10 | -75,0 | -12.884.832,52 | -17,6 | -913.394,56 |
| 2020 12 | 5.202.443,66 | 24,0 | 1.005.761,45 | -37,8 | -3.161.282,52 |
| 2020 11 | 8.363.726,18 | -27,6 | -3.181.589,83 | -19,3 | -1.998.379,78 |
| 2020 10 | 10.362.105,96 | -37,6 | -6.254.762,54 | -56,5 | -13.436.956,96 |