| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 10.693.217,17 | -20,9 | -2.826.392,02 | 32,6 | 2.629.032,86 |
| 2021 10 | 8.064.184,31 | -42,5 | -5.958.086,94 | -12,8 | -1.180.890,11 |
| 2021 9 | 9.245.074,42 | -21,3 | -2.495.654,47 | 85,2 | 4.252.295,21 |
| 2021 8 | 4.992.779,21 | 44,8 | 1.545.048,81 | -25,8 | -1.732.468,27 |
| 2021 7 | 6.725.247,48 | -52,4 | -7.393.149,39 | -19,4 | -1.622.365,52 |
| 2021 6 | 8.347.613,00 | -25,5 | -2.853.079,65 | -6,7 | -599.997,34 |
| 2021 5 | 8.947.610,34 | 30,2 | 2.072.714,73 | 14,0 | 1.097.885,11 |
| 2021 4 | 7.849.725,23 | -1,1 | -89.043,74 | -11,9 | -1.059.256,87 |
| 2021 3 | 8.908.982,10 | 0,1 | 11.589,87 | -12,8 | -1.311.990,81 |
| 2021 2 | 10.220.972,91 | -5,7 | -616.336,50 | 5,7 | 548.303,35 |
| 2021 1 | 9.672.669,56 | -9,2 | -980.640,26 | -3,0 | -300.574,55 |
| 2020 12 | 9.973.244,11 | 20,3 | 1.680.476,15 | -26,2 | -3.546.365,08 |
| 2020 11 | 13.519.609,19 | 4,3 | 558.444,20 | -3,6 | -502.662,06 |
| 2020 10 | 14.022.271,25 | -11,4 | -1.804.884,40 | 19,4 | 2.281.542,36 |