| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 5.568.259,15 | -56,5 | -7.235.906,51 | -10,2 | -629.375,55 |
| 2021 10 | 6.197.634,70 | -32,8 | -3.019.289,37 | -32,2 | -2.944.706,76 |
| 2021 9 | 9.142.341,46 | 82,4 | 4.129.248,18 | -42,7 | -6.817.481,60 |
| 2021 8 | 15.959.823,06 | 277,1 | 11.727.723,47 | -17,3 | -3.326.948,95 |
| 2021 7 | 19.286.772,01 | 390,2 | 15.352.623,76 | 262,9 | 13.972.222,80 |
| 2021 6 | 5.314.549,21 | 0,3 | 14.841,71 | -36,5 | -3.057.386,14 |
| 2021 5 | 8.371.935,35 | 58,1 | 3.077.862,61 | 36,0 | 2.217.161,21 |
| 2021 4 | 6.154.774,14 | 32,7 | 1.516.247,36 | -66,1 | -11.992.983,59 |
| 2021 3 | 18.147.757,73 | 375,3 | 14.329.459,30 | -16,3 | -3.537.337,47 |
| 2021 2 | 21.685.095,20 | 168,2 | 13.598.459,97 | 55,9 | 7.776.718,24 |
| 2021 1 | 13.908.376,96 | 248,2 | 9.913.877,71 | 0,6 | 86.988,32 |
| 2020 12 | 13.821.388,64 | -29,8 | -5.852.559,87 | 7,9 | 1.017.222,98 |
| 2020 11 | 12.804.165,66 | 180,9 | 8.246.017,36 | 38,9 | 3.587.241,59 |
| 2020 10 | 9.216.924,07 | 71,6 | 3.844.713,62 | 83,9 | 4.203.830,79 |