| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 11.841.043,67 | 35,2 | 3.083.059,61 | -16,8 | -2.392.619,54 |
| 2021 10 | 14.233.663,21 | 137,9 | 8.250.093,19 | 95,4 | 6.948.471,84 |
| 2021 9 | 7.285.191,37 | 104,7 | 3.726.092,97 | -0,7 | -47.406,75 |
| 2021 8 | 7.332.598,12 | 22,6 | 1.353.662,02 | -29,8 | -3.117.290,86 |
| 2021 7 | 10.449.888,98 | 62,2 | 4.006.049,55 | 45,2 | 3.250.846,31 |
| 2021 6 | 7.199.042,67 | 105,4 | 3.693.866,41 | 4,7 | 320.852,94 |
| 2021 5 | 6.878.189,73 | 30,1 | 1.592.680,41 | -9,5 | -720.981,38 |
| 2021 4 | 7.599.171,11 | 40,6 | 2.194.708,89 | 30,1 | 1.759.330,12 |
| 2021 3 | 5.839.840,99 | -20,3 | -1.484.328,43 | -20,8 | -1.531.061,10 |
| 2021 2 | 7.370.902,09 | 34,4 | 1.885.170,15 | 9,5 | 639.957,03 |
| 2021 1 | 6.730.945,06 | 4,7 | 304.532,34 | 14,3 | 840.413,85 |
| 2020 12 | 5.890.531,21 | -34,2 | -3.059.904,96 | -32,7 | -2.867.452,85 |
| 2020 11 | 8.757.984,06 | -12,6 | -1.264.465,69 | 46,4 | 2.774.414,04 |
| 2020 10 | 5.983.570,02 | -25,0 | -1.994.610,46 | 68,1 | 2.424.471,62 |