| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 10.185.801,48 | 81,1 | 4.559.940,78 | 24,5 | 2.002.137,48 |
| 2021 10 | 8.183.664,00 | 26,2 | 1.700.899,11 | -31,3 | -3.720.609,16 |
| 2021 9 | 11.904.273,16 | 29,3 | 2.694.937,32 | 41,3 | 3.477.757,87 |
| 2021 8 | 8.426.515,29 | 42,7 | 2.519.514,90 | 16,2 | 1.173.138,83 |
| 2021 7 | 7.253.376,46 | -27,5 | -2.744.278,67 | -52,7 | -8.074.228,60 |
| 2021 6 | 15.327.605,06 | 97,5 | 7.566.015,50 | 41,1 | 4.462.287,19 |
| 2021 5 | 10.865.317,87 | 115,1 | 5.814.397,37 | 21,0 | 1.884.638,11 |
| 2021 4 | 8.980.679,76 | 32,0 | 2.178.566,77 | -44,7 | -7.265.704,95 |
| 2021 3 | 16.246.384,71 | 167,1 | 10.164.628,80 | 61,1 | 6.163.206,49 |
| 2021 2 | 10.083.178,22 | 32,0 | 2.443.325,46 | 44,4 | 3.101.024,62 |
| 2021 1 | 6.982.153,60 | 29,7 | 1.598.533,19 | -9,9 | -769.258,17 |
| 2020 12 | 7.751.411,77 | 13,0 | 889.057,13 | 37,8 | 2.125.551,07 |
| 2020 11 | 5.625.860,70 | -23,0 | -1.681.782,59 | -13,2 | -856.904,19 |
| 2020 10 | 6.482.764,89 | 3,2 | 201.195,59 | -29,6 | -2.726.570,95 |