| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 12.413.587,12 | 63,0 | 4.799.228,63 | 24,1 | 2.408.150,79 |
| 2021 10 | 10.005.436,33 | 33,5 | 2.509.041,24 | 6,1 | 574.012,20 |
| 2021 9 | 9.431.424,13 | 50,8 | 3.176.036,92 | 3,2 | 295.307,36 |
| 2021 8 | 9.136.116,77 | 55,1 | 3.244.579,48 | -13,0 | -1.369.760,19 |
| 2021 7 | 10.505.876,96 | 47,5 | 3.380.631,61 | 2,7 | 272.571,53 |
| 2021 6 | 10.233.305,43 | 65,0 | 4.032.102,72 | 23,1 | 1.917.293,98 |
| 2021 5 | 8.316.011,45 | 19,5 | 1.358.412,54 | 1,5 | 122.993,85 |
| 2021 4 | 8.193.017,60 | 20,6 | 1.399.624,06 | -6,9 | -603.108,18 |
| 2021 3 | 8.796.125,78 | 12,7 | 989.207,59 | -1,3 | -112.075,89 |
| 2021 2 | 8.908.201,67 | 42,7 | 2.666.659,17 | 32,9 | 2.204.126,14 |
| 2021 1 | 6.704.075,53 | 5,9 | 374.106,94 | 5,0 | 319.406,29 |
| 2020 12 | 6.384.669,24 | -4,0 | -266.984,98 | -16,2 | -1.229.689,25 |
| 2020 11 | 7.614.358,49 | -19,3 | -1.826.014,08 | 1,6 | 117.963,40 |
| 2020 10 | 7.496.395,09 | -7,0 | -562.969,02 | 19,8 | 1.241.007,88 |