| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 8.643.958,06 | 32,3 | 2.108.794,87 | 72,7 | 3.638.520,52 |
| 2021 10 | 5.005.437,54 | -9,2 | -504.928,28 | -23,4 | -1.528.996,80 |
| 2021 9 | 6.534.434,34 | 6,9 | 423.171,42 | 65,6 | 2.588.918,04 |
| 2021 8 | 3.945.516,30 | -11,8 | -529.892,10 | -3,5 | -141.823,76 |
| 2021 7 | 4.087.340,06 | -2,4 | -101.249,80 | -12,8 | -601.758,66 |
| 2021 6 | 4.689.098,72 | 8,2 | 355.367,83 | -30,0 | -2.011.708,07 |
| 2021 5 | 6.700.806,79 | 56,0 | 2.404.896,67 | -13,4 | -1.034.209,13 |
| 2021 4 | 7.735.015,92 | 177,6 | 4.948.212,47 | 27,6 | 1.672.506,61 |
| 2021 3 | 6.062.509,31 | 61,5 | 2.309.267,79 | -6,8 | -442.576,14 |
| 2021 2 | 6.505.085,45 | 81,2 | 2.914.703,00 | 91,5 | 3.108.007,08 |
| 2021 1 | 3.397.078,37 | 6,7 | 212.839,40 | 37,8 | 932.621,08 |
| 2020 12 | 2.464.457,29 | -12,3 | -344.924,73 | -62,3 | -4.070.705,90 |
| 2020 11 | 6.535.163,19 | 109,0 | 3.408.480,42 | 18,6 | 1.024.797,37 |
| 2020 10 | 5.510.365,82 | 101,4 | 2.774.572,30 | -9,8 | -600.897,10 |