| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 13.707.710,82 | 234,4 | 9.608.761,64 | 82,5 | 6.198.084,91 |
| 2021 10 | 7.509.625,91 | 61,8 | 2.867.682,43 | -6,6 | -528.474,67 |
| 2021 9 | 8.038.100,58 | 21,0 | 1.396.836,24 | -11,4 | -1.036.509,60 |
| 2021 8 | 9.074.610,18 | 29,8 | 2.081.053,50 | 17,2 | 1.329.840,00 |
| 2021 7 | 7.744.770,18 | 44,5 | 2.384.711,32 | -1,1 | -85.904,23 |
| 2021 6 | 7.830.674,41 | 42,6 | 2.338.391,94 | 5,0 | 375.360,01 |
| 2021 5 | 7.455.314,40 | 47,0 | 2.383.881,13 | -23,3 | -2.267.248,41 |
| 2021 4 | 9.722.562,81 | 86,7 | 4.514.578,24 | 21,9 | 1.747.764,52 |
| 2021 3 | 7.974.798,29 | 61,5 | 3.035.270,02 | -13,9 | -1.289.671,53 |
| 2021 2 | 9.264.469,82 | 71,3 | 3.855.977,43 | 75,6 | 3.989.157,76 |
| 2021 1 | 5.275.312,06 | 17,9 | 799.183,11 | 3,5 | 179.805,89 |
| 2020 12 | 5.095.506,17 | 10,4 | 478.228,68 | 24,3 | 996.556,99 |
| 2020 11 | 4.098.949,18 | -38,1 | -2.521.145,17 | -11,7 | -542.994,30 |
| 2020 10 | 4.641.943,48 | -22,6 | -1.354.389,93 | -30,1 | -1.999.320,86 |