| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 7.758.710,75 | -53,1 | -8.791.520,10 | -28,0 | -3.016.374,74 |
| 2021 10 | 10.775.085,49 | -15,4 | -1.966.101,37 | -8,7 | -1.023.447,79 |
| 2021 9 | 11.798.533,28 | 11,0 | 1.164.230,20 | 7,2 | 787.531,72 |
| 2021 8 | 11.011.001,56 | -6,7 | -785.773,08 | -22,4 | -3.176.613,46 |
| 2021 7 | 14.187.615,02 | -12,1 | -1.948.241,75 | -12,7 | -2.054.205,79 |
| 2021 6 | 16.241.820,81 | 17,8 | 2.454.550,06 | -4,6 | -777.133,53 |
| 2021 5 | 17.018.954,34 | 36,9 | 4.586.082,72 | 4,8 | 776.632,34 |
| 2021 4 | 16.242.322,00 | 39,7 | 4.616.730,27 | -15,3 | -2.924.221,37 |
| 2021 3 | 19.166.543,37 | 27,1 | 4.082.065,34 | 55,3 | 6.822.252,97 |
| 2021 2 | 12.344.290,40 | -1,1 | -130.493,14 | 127,5 | 6.917.921,52 |
| 2021 1 | 5.426.368,88 | -57,7 | -7.396.612,47 | -70,7 | -13.078.075,63 |
| 2020 12 | 18.504.444,51 | 57,0 | 6.721.461,42 | 11,8 | 1.954.213,66 |
| 2020 11 | 16.550.230,85 | 19,3 | 2.675.223,59 | 29,9 | 3.809.043,99 |
| 2020 10 | 12.741.186,86 | -26,9 | -4.693.228,74 | 19,8 | 2.106.883,78 |