| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 8.546.342,76 | 11,2 | 860.527,65 | -13,1 | -1.291.911,38 |
| 2021 10 | 9.838.254,14 | 28,6 | 2.185.732,31 | 6,6 | 605.051,35 |
| 2021 9 | 9.233.202,79 | 30,5 | 2.159.114,70 | 18,9 | 1.470.207,63 |
| 2021 8 | 7.762.995,16 | -15,9 | -1.463.195,52 | -6,4 | -532.433,57 |
| 2021 7 | 8.295.428,73 | 30,8 | 1.953.473,08 | 10,9 | 814.446,04 |
| 2021 6 | 7.480.982,69 | 23,8 | 1.440.038,84 | 1,0 | 71.682,22 |
| 2021 5 | 7.409.300,47 | -11,1 | -924.060,78 | 52,5 | 2.549.288,44 |
| 2021 4 | 4.860.012,03 | -32,5 | -2.342.086,92 | -35,8 | -2.707.709,00 |
| 2021 3 | 7.567.721,03 | 5,1 | 367.158,84 | 10,3 | 705.482,07 |
| 2021 2 | 6.862.238,96 | -23,0 | -2.044.493,27 | 40,6 | 1.980.664,30 |
| 2021 1 | 4.881.574,66 | -17,4 | -1.026.639,78 | -29,7 | -2.057.325,30 |
| 2020 12 | 6.938.899,96 | -67,8 | -14.581.007,97 | -9,7 | -746.915,15 |
| 2020 11 | 7.685.815,11 | 11,1 | 765.919,53 | 0,4 | 33.293,28 |
| 2020 10 | 7.652.521,83 | 5,1 | 374.182,70 | 8,2 | 578.433,74 |